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Internal Audit Lead

Tap Payments\xa0\xa0

RiyadhFull-time

3–8 years of experience

5 months ago

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Job description

As a Tapster you will:

  • Lead and manage the internal audit function, developing strategic plans for assessing financial and operational controls, risk management, and compliance.
  • Proactively identify and evaluate potential areas of risk within the organization, devising tailored audit programs in response.
  • Analyze financial data, scrutinize operational processes, and review internal controls to ensure accuracy, efficiency, and regulatory compliance.
  • Prepare and present comprehensive audit reports, detailing findings and offering actionable recommendations and time-bound action plans.
  • Prepare required reports and updates for the audit committee, ensuring they are well-informed of audit progress, findings, and initiatives.
  • Stay updated and ensure company-wide adherence to relevant laws, regulations, and industry standards.
  • Forge strong collaborations with diverse teams to drive process improvements and strengthen controls.
  • Maintain a meticulously organized library of audit documentation, ensuring alignment with professional and company standards.
  • Adapt and diversify your role, embracing other duties based on evolving business needs and personal growth within the function.
  • Carry out other duties, as assigned based on the demands of the business and growth of the role.

3+ years of role-specific experience and have begun to master your craft

  • Well-versed in PayTech
  • Preferred degree, but real-world experience is also accepted
  • Demonstrates a high level of client/merchant/stakeholder service
  • Awareness of when to escalate issues or service concerns
  • Resilient and flexible, learning from experience
  • Leadership skills and ability to work without supervision
  • Shares knowledge and expertise openly
  • Hands-on approach and team leader qualities
  • Ensures quality work and innovation focus
  • Effective communication with team and clients in English, with a preference for Arabic language ability.
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