Senior Auditor – Business Audit

تابي

Riyadh

On-site

SAR 192,000 - 288,000

Full time

6 days ago
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Job summary

Tabby is seeking a Senior Auditor in Business Audit to join our Internal Audit team in KSA. You will execute internal audit assignments, evaluate controls, identify risks, and support compliance across Tabby.

The role requires 3+ years in auditing or related fields, strong COSO knowledge, Excel proficiency, and the ability to mentor Junior Auditors. You will lead fieldwork, develop working papers and RCMs, and communicate observations clearly to process owners.

Qualifications

  • 3+ years of auditing experience in banking, fintech, or corporate environments.
  • Solid knowledge of auditing standards and internal controls (COSO).
  • Experience performing audit testing across processes, financial statements, and operations.
  • Clear communication with process owners and documenting audit findings.
  • Strong analytical and detail-oriented approach.
  • Proficiency in Excel and audit working papers.

Responsibilities

  • Execute audit fieldwork independently for financial, operational, and compliance engagements.
  • Perform walkthroughs and test procedures to evaluate control design and effectiveness.
  • Prepare working papers and RCMs to support audit conclusions.
  • Identify control weaknesses and draft observations and recommendations.
  • Lead limited-scope audits under supervision of Lead Auditor or Manager.
  • Engage with process owners to clarify processes and gather evidence.
  • Assist in tracking corrective actions and follow-up testing.
  • Mentor and review junior Auditors and interns.

Skills

Auditing experience
COSO knowledge
Audit testing
Communication skills
Analytical skills
Excel

Education

Bachelor's degree in Accounting/Finance/Business
CIA/CPA progress (nice-to-have)

Tools

Excel

Job description

Senior Auditor – Business Audit

Department: Internal Audit

Employment Type: Full Time

Location: KSA

Reporting To: hatem.al-haidan@tabby.sa

Description

The Senior Auditor, reporting to our Head of Audit, who will be responsible for executing internal audit assignments in accordance with the approved audit plan, evaluating internal controls, identifying risks, and supporting compliance efforts across Tabby.

Key Responsibilities
  • Execute audit fieldwork independently for assigned sections of financial, operational, and compliance audit engagements.
  • Perform walkthroughs and design/conduct test procedures to evaluate the design and operating effectiveness of controls.
  • Prepare working papers and risk and control matrices (RCMs) to a quality standard supporting audit conclusions.
  • Identify control weaknesses and operational gaps, and draft clear observations and recommendations for review by the Audit Lead.
  • Lead limited-scope audits or discrete workstreams within larger engagements, under the supervision of an Audit Lead or Audit Manager.
  • Participate in discussions with process owners to clarify processes,validate findings, and gather supporting evidence.
  • Assist in tracking the status of agreed corrective actions and follow-up testing.
  • Mentor and review the work of Auditors and Interns assigned to the same engagement.
  • Contribute data and analysis to support the annual risk assessment for assigned business areas.
  • Support advisory reviews of new products, processes, or policy changes from a controls perspective.
  • Stay current on internal auditing standards and relevant regulatory requirements.
Skills, Knowledge and Expertise
  • 3+ years of experience in internal or external auditing, risk management, or finance, preferably within banking, fintech, or corporate environments.
  • Good knowledge of auditing standards and internal control concepts (COSO).
  • Experience performing audit testing across business processes, financial statements, and operational controls.
  • Good communication skills to engage with process owners and document audit findings clearly.
  • Strong analytical skills with a detail-oriented approach.
  • Proficiency in Excel and audit working paper tools.
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field; progress toward CIA or CPA is a plus.
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