Internal Auditor – Fintech (Riyadh)

About the role

As Lean Technologies' dedicated Internal Auditor in Riyadh, you will own the annual risk‑based audit plan across licensed entities, evaluating governance, risk management and internal controls while ensuring compliance with SAMA and CBUAE frameworks.

Key responsibilities

• Design and execute the annual risk‑based group audit plan covering AML/CFT, regulatory compliance, technology operations, and financial controls across multiple jurisdictions.
• Conduct end‑to‑end audits of control design and operating effectiveness, drafting actionable findings for senior management and relevant regulatory committees.
• Maintain proactive relationships with regulators (SAMA, CBUAE, FSRA) and external auditors to ensure comprehensive governance and risk management coverage.

Required profile

• 4–7 years of hands‑on internal audit experience within fintech, payments, or financial services.
• Deep familiarity with GCC regulatory frameworks (SAMA, CBUAE, FSRA) and professional certifications such as CIA, CISA, or ACCA.
• Full professional fluency in both Arabic and English.

Required skills

• Internal Audit
• Technology Operations
• AML/CFT
• Regulatory Compliance
• SAMA, CBUAE, FSRA frameworks