Assistant Manager Internal Audit

About This Role

Company Description:

Taajeer Finance offers innovative and flexible financing solutions for individuals and businesses, focusing on driving financial and economic growth for our clients. We are committed to delivering high-quality services in a professional and transparent environment. Join our team and be part of our ongoing success!

Job Summary:

The Assistant Internal Audit Manager supports the Internal Audit function in evaluating and enhancing the effectiveness of governance, risk management, and internal controls across the organization. The role ensures compliance with regulatory requirements, including Saudi Central Bank (SAMA) regulations, and provides independent assurance on operational and financial processes within a financing environment.

Key Responsibilities:

• Develop and implement annual audit plans focusing on financial and operational risks.
• Plan, execute, and manage end-to-end internal audit engagements in accordance with professional audit standards (IIA).
• Identify key business risks and assess the adequacy of existing internal controls.
• Monitor and follow up on the implementation of audit recommendation.
• Ensure compliance with company policies, procedures, and regulatory standards.
• Review operational processes to ensure efficiency, effectiveness, and compliance with corporate policies and procedures and regulatory requirements.
• Lead financial audits to evaluate accounting accuracy, financial integrity, and compliance with regulatory requirements.
• Manage and mentor the internal audit team.

Education & Certifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certifications such as CIA, CPA, ACCA, CIMA, CA are preferred.

Experience:

• 6–10+ years of experience in internal or external auditing.
• Strong experience in operational and financial audits within regulated environments.
• Previous experience in financing companies or banks under SAMA is preferred.
• Experience working with one of the Big Four accounting firms is a plus.
• Hands-on experience with data analytics and audit management software is an advantage.

Competencies:

• Internal Audit & Control Evaluation
• Risk Management & Assessment
• Financial & Operational Auditing
• Knowledge of IFRS Standards
• Understanding of Internal Audit Standards (IIA)
• Regulatory Awareness & Compliance
• Analytical Thinking & Problem Solving
• Attention to Detail
• Communication & Reporting Skills