Financial Internal Audit Manager

Who Are We

HALA is a leading fintech player in the MENAP region that aims to redefine financial services and build the future bank of SMEs. HALA aims at empowering SMEs to start, run, and grow their businesses by providing them with cutting-edge financial and technological tools.

HALA currently holds multiple entities in UAE, Saudi Arabia and Egypt (including HALA Payments, HALA Cashier and HALA Logistics) and offers solutions that enable merchants to digitize their payments as well as manage their sales and operations.

Founded in 2017, HALA is currently duly licensed by the Saudi Arabian Central Bank as well as the Financials Services Regulatory Authority (FSRA) in Abu Dhabi Global Market.

The Job in a Nutshell💡

The Senior Auditor will be responsible for planning and executing audits of financial statements and other critical business processes, identifying risks and control weaknesses, and providing recommendations to improve internal controls and operational efficiency. 

The ideal candidate should have extensive experience in audit, outstanding analytical and communication abilities, and be capable of working both autonomously and collaboratively with a team.

What You Will Do❓

• Plan and execute the financial statement and operational audits, including risk assessments, scoping, and testing procedures.
• Identify and evaluate key risks and control weaknesses and develop recommendations to improve internal controls and operational efficiency.
• Conduct interviews with key stakeholders to obtain an understanding of processes and controls.
• Prepare clear, concise, and accurate audit reports and other documentation.
• Communicate audit findings and recommendations to senior management.
• Periodic follow up of audit recommendations.
• Develop and maintain relationships with internal stakeholders.
• Stay up-to-date with changes in accounting and auditing standards and regulations.
• Proficient in Consultancy and ad-hoc project and reviews.

What Are We Looking For❓

• Saudi National
• Master / Bachelor's degree
• Minimum of 5-7 years of experience in audit & assurance
• Strong understanding of auditing principles and practices
• Excellent analytical, communication, and problem-solving skills
• Ability to work independently and as part of a team
• Ability to manage multiple projects and priorities and meet deadlines
• Knowledge of internal controls and risk management frameworks
• Experience with auditing software and systems, such as Teammate, Audit runner, IDEA or ACL
• CPA or CIA or other relevant professional certification is a plus
• Experience in a similar industry or field is a plus

• We have an inclusive and diverse culture that encourages innovation and flexibility in remote, in-office, and hybrid work setups.
• We offer highly competitive compensation packages, including the potential for shares.
• We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment.
• Join a talented team of over 30 nationalities working in 7 countries and gain valuable experience in an exciting industry.
• We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.
• You will be given a lot of responsibility and trust We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best