Internal Audit Manager

4 days ago

Dhahran, Eastern Province, Saudi Arabia Tayseer Finance - التيسير للتمويل Full time 60,000 - 120,000 per year

About us:

Tayseer Finance were written by the efforts of the founders, who set their sights on a clear goal that they worked to achieve with determination, which is to be a landmark on the map of money and business, attracting to it all those who wish to advance their business to the highest levels to achieve a prosperous future. And to be one of the white hands that contribute to strengthening the strength of the financial system in the Kingdom, Tayseer Arabian Company is considered one of the most important financing destinations through its digital financing products and services.

About the Role:

To ensure the effectiveness and efficiency of the organization's internal controls, risk management processes, and governance framework in alignment with its strategic objectives — while providing insights that drive transparency and continuous improvement.

Responsibilities:

  • Develop and update a comprehensive risk-based internal audit plan covering all company departments and locations.
  • Execute the annual audit plan and ensure the achievement of internal audit objectives.
  • Evaluate and enhance the internal control system to ensure compliance with policies, procedures, and regulatory requirements.
  • Prepare and present audit reports to senior management and the Audit Committee.
  • Coordinate and align internal audit activities with external auditors.
  • Provide recommendations to improve processes, mitigate risks, and strengthen governance practices.
  • Represent the Internal Audit Department in management and Audit Committee meetings.

Qualifications and Requirements:

  • Bachelor's degree in Accounting, Finance, or Business Administration.
  • Minimum of 5 years of experience in internal or external auditing, including at least 3 years in a managerial role.
  • Previous experience in the financial sector — preferably within banks, financing companies, or insurance institutions — is required.
  • Professional certifications such as CIA, CPA, or CISA are highly preferred.
  • Strong understanding of governance, risk, and compliance (GRC) frameworks.
  • Proficient in audit management systems and data analytics tools.
  • Excellent communication, leadership, and report-writing skills.

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