وظيفة مدير مراجعة داخلية شاغرة لدى The Lending Hub SA بمدينة الرياض

The Lending Hub is seeking an Internal Audit Manager to strengthen our governance, risk management, and internal control frameworks. The role will be responsible for conducting independent audits, assessing operational and regulatory compliance, and ensuring the effectiveness of internal controls across our P2P debt crowdfunding platform.

• Develop and execute risk-based internal audit plans.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Conduct audits across financing operations, investor transactions, credit processes, and collections.
• Assess compliance with applicable SAMA regulations and internal policies.
• Identify control weaknesses, recommend improvements, and monitor corrective actions.
• Prepare audit findings and reports for senior management and the Board Audit Committee.
• Coordinate with external auditors and regulatory authorities when required.
• Maintain independence and objectivity throughout audit activities.

• Bachelor's degree in Accounting, Finance, Auditing, Business Administration, or a related field.
• Minimum 3 years of relevant experience in internal auditing, preferably within financial services, fintech, or regulated industries.
• Knowledge of risk-based auditing, internal controls, corporate governance, and regulatory compliance.
• Familiarity with SAMA regulations and the IIA Global Internal Audit Standards.
• Strong analytical, reporting, and communication skills.
• Professional certifications such as CIA, CISA, CPA, or SOCPA are an advantage.

Join The Lending Hub and be part of a team that's redefining the future of finance, empowering people, and creating meaningful opportunities across Saudi Arabia.