الملخص
تعلن Tap Payments عن وظيفة قائد التدقيق الداخلي ضمن فريق الحوكمة والمخاطر والامتثال في الرياض. يتولى شاغل الوظيفة قيادة أعمال التدقيق الداخلي وتقييم الضوابط المالية والتشغيلية والمخاطر، وإعداد برامج التدقيق. وتشمل المسؤوليات عرض النتائج والتوصيات، وإطلاع لجنة التدقيق على المستجدات، ودعم الالتزام بالمتطلبات التنظيمية، وحفظ وثائق التدقيق. يُشترط توفر خبرة ذات صلة لا تقل عن 3 سنوات ومعرفة بقطاع تقنية المدفوعات، وتُفضّل الشهادة الجامعية؛ كما يلزم التواصل باللغة الإنجليزية، وتُفضّل القدرة على التواصل بالعربية.
نص الإعلان
كما نُشر على tap.company. نقلناه من موقع صاحب العمل كما كتبه.
About Tap
Tap Payments is revolutionizing online payments across the MENA region by connecting businesses with simple, unified payment experiences. We need exceptional talent to help us on this journey.
The GRC Team
The Governance, Risk, and Compliance (GRC) Team is a dedicated group of professionals who diligently navigate the complex world of financial regulations. They ensure our unwavering commitment to regulatory compliance and the highest industry standards, designing robust risk management strategies, and cultivating a culture of transparency and accountability. In an ever-evolving landscape, the GRC Team safeguards our company and clients from potential risks, making every payment a testament to our dedication to ethical conduct and responsible financial practices.
As a Tapster you will:
- Lead and manage the internal audit function, developing strategic plans for assessing financial and operational controls, risk management, and compliance.
- Proactively identify and evaluate potential areas of risk within the organization, devising tailored audit programs in response.
- Analyze financial data, scrutinize operational processes, and review internal controls to ensure accuracy, efficiency, and regulatory compliance.
- Prepare and present comprehensive audit reports, detailing findings and offering actionable recommendations and time-bound action plans.
- Prepare required reports and updates for the audit committee, ensuring they are well-informed of audit progress, findings, and initiatives.
- Stay updated and ensure company-wide adherence to relevant laws, regulations, and industry standards.
- Forge strong collaborations with diverse teams to drive process improvements and strengthen controls.
- Maintain a meticulously organized library of audit documentation, ensuring alignment with professional and company standards.
- Adapt and diversify your role, embracing other duties based on evolving business needs and personal growth within the function.
- Carry out other duties, as assigned based on the demands of the business and growth of the role.
What you will bring to the party:
- 3+ years of role-specific experience and have begun to master your craft
- Well-versed in PayTech
- Preferred degree, but real-world experience is also accepted
- Demonstrates a high level of client/merchant/stakeholder service
- Awareness of when to escalate issues or service concerns
- Resilient and flexible, learning from experience
- Leadership skills and ability to work without supervision
- Shares knowledge and expertise openly
- Hands-on approach and team leader qualities
- Ensures quality work and innovation focus
- Effective communication with team and clients in English, with a preference for Arabic language ability.