Finance Audit Lead Analyst

Finance Audit Lead Analyst

About Cigna Healthcare Cigna Healthcare is a global health service company dedicated to transforming healthcare. With roots in the U.S. and operations in over 30 countries, we serve more than 180 million customers and patients worldwide. Ranked 13th on the Fortune 500 in 2025, Cigna is recognized as one of the most trusted and influential names in the industry. Our mission is to improve the health, well-being, and peace of mind of those we serve. Join our globally recognized brand, where trust, communication, and a positive culture are at the core of everything we do. Our leadership is consistent, approachable, and supportive—ensuring your well-being and work-life balance. We’re looking for individuals who thrive in collaborative environments, are passionate about meaningful change, and want to grow in a company that puts people first. At Cigna, you’ll be part of a purpose-driven team that values innovation, compassion, and impact. Whether you're shaping better care experiences or supporting customers through life’s key moments, your work will matter. Grow with us—and help shape the future of healthcare.

About the Job

Cigna Healthcare is seeking a Finance Audit Lead Analyst to support the execution of risk-based internal audit activities across healthcare insurance operations in Saudi Arabia. Reporting to the Financial Audit Senior Advisor, the successful candidate will support operational, compliance and governance reviews by performing audit fieldwork, control testing, process assessments and remediation follow-up activities. The role will contribute to strengthening governance, risk management and internal control practices across the organisation while supporting the continued development of the Internal Audit function. This opportunity is suited to a mid-level professional with experience in insurance, healthcare, financial services, risk, compliance, audit or operational functions within a regulated environment.

You’ll Be Responsible For:

• Lead end-to-end execution of audits including planning, fieldwork and reporting across operational, financial, and compliance areas in accordance with the approved audit plan and ensure that documentations are prepared in line with the audit methodology and standards.
• Assess business processes to provide assurance over the effectiveness of internal controls, and identify key risks and control gaps, offering practical and value-adding recommendations and driving issue resolution.
• Collaborate with Cigna’s KSA functions including Finance, Quality Assurance, Compliance and Risk Management to promote a unified approach to assurance.
• Engage in risk assessment activities and contribute to the development and refinement of the annual audit plan.
• Support tracking and validation of management action plans arising from audit findings.
• Contribute to internal knowledge-sharing, continuous improvement, and the adoption of best practices in auditing.
• Managing multiple priorities and tight deadlines in a dynamic environment.
• Build and maintain strong relationships with internal stakeholders to promote a culture of risk awareness.
• Communicate audit findings and recommendations clearly and constructively.
• Any ad-hoc duties as assigned.

Audit Execution and Fieldwork

• Support the execution of operational, compliance and risk-based audit assignments in accordance with the approved audit plan.
• Conduct audit fieldwork, process walkthroughs, control testing and evidence gathering activities.
• Prepare and maintain audit working papers and supporting documentation in line with Internal Audit standards and methodology.
• Assist in identifying control weaknesses, process inefficiencies and opportunities for improvement.
• Support root cause analysis and the development of practical recommendations.

Audit Reporting and Follow‑Up

• Assist in preparing audit observations, findings and reports for management review.
• Monitor and track management action plans arising from audit engagements.
• Conduct follow-up activities to assess progress on agreed remediation actions.
• Support validation and closure of audit findings.
• Maintain accurate audit documentation and audit records.

Operational Reviews and Regulatory Compliance

• Support reviews covering healthcare insurance operations, including claims, underwriting, delegated authority arrangements and third‑party service providers.
• Assess compliance with applicable regulatory requirements, internal policies and governance frameworks.
• Support audit activities related to CCHI requirements, Insurance Authority regulations and internal control obligations.
• Participate in operational risk assessments and control reviews across business functions.

Stakeholder