Risk and Audit Manager

5 days ago

Riyadh, Ar Riyāḑ, Saudi Arabia Malaa Full time

Join to apply for the Risk and Audit Manager role at Malaa Technologies.

Malaa is the leading wealth management tool in the Kingdom, addressing the gap in the financial products offerings and advancing cutting-edge technology adoption by offering data-driven financial products and services that empower individuals and organizations for better financial decisions. Established in November 2021, Malaa aims to be the go-to for financial decision-making, whether it's for saving, lending, or investing. Malaa is regulated by the Saudi Central Bank (SAMA) for Open Banking activities and the Capital Market Authority for Robo-advisory and asset management activities.

We are looking for an experienced Risk & Internal Audit Manager to lead our enterprise risk management and internal audit functions. In this role, you'll play a critical part in safeguarding Malaa by developing risk mitigation strategies, ensuring regulatory compliance, and driving operational excellence.

Responsibilities:

  • Develop and implement a comprehensive Enterprise Risk Management (ERM) framework and strategies to minimize financial, operational, and legal risks across the organization.
  • Establish and refine risk management policies and procedures structures to ensure regulatory compliance and risk mitigation.
  • Continuously evaluate and enhance risk management processes, identifying gaps and proactively implementing improvements for future resilience.
  • Act as a strategic advisor by providing senior management and key stakeholders with regular risk assessments, reports, and recommendations through presentations and documentation.
  • Take ownership of key risk functions within the organization's subsidiaries, ensuring risk protocols are consistently applied across business units.
  • Conduct market analysis and industry trend evaluations, integrating insights into the company's risk management strategies.
  • Develop risk contingency plans and crisis management protocols to address potential challenges effectively.
  • Lead ongoing risk monitoring and regulatory reporting, ensuring transparency and compliance with applicable laws and industry standards.

Internal Audit:

  • Plan, execute, and oversee internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes.
  • Ensure the company's adherence to regulatory requirements, internal policies, and industry best practices through rigorous compliance assessments.
  • Deliver accurate, data-driven reports on audit findings, including actionable recommendations for process improvements and risk mitigation.
  • Provide independent and objective evaluations of the organization's operational effectiveness, internal controls, and governance frameworks.
  • Identify inefficiencies and propose strategic solutions to enhance operational efficiency, cost-effectiveness, and overall business performance.
  • Mentor, train, and lead the internal control team across the organization, fostering a culture of accountability and continuous improvement.

Qualifications:

  • Bachelor's degree in Finance, Law, Business Administration, or a related field.
  • 5+ years of experience in risk management, internal audit, or financial compliance within the financial services industry.
  • Strong knowledge of regulatory frameworks, financial risk assessment, and corporate governance.
  • Professional certifications related to Risk Management (e.g., CRM, FRM, PRM, or equivalent) or Internal Audit (e.g., CIA, CISA, CPA) are a plus.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Must be Saudi.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

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