Accounting

Finance Audit Lead Analyst

Cigna
Riyadh, Saudi Arabia Listed 1 month ago via Naukrigulf

Job Overview

Company Industry Fitness, Wellness, Gym, Salon, Spa
Department / Functional Area Accounts, Taxation, Audit, Company Secretary

Cigna Healthcare is seeking a Finance Audit Lead Analyst to support the execution of risk-based internal audit activities across healthcare insurance operations in Saudi Arabia. Reporting to the Financial Audit Senior Advisor, the successful candidate will support operational, compliance and governance reviews by performing audit fieldwork, control testing, process assessments and remediation follow-up activities. The role will contribute to strengthening governance, risk management and internal control practices across the organisation while supporting the continued development of the Internal Audit function. This opportunity is suited to a mid-level professional with experience in insurance, healthcare, financial services, risk, compliance, audit or operational functions within a regulated environment. You'll Be Responsible For: The Internal Audit Lead Analyst will support the Head of Internal audit KSA in the execution of the audit plan and leading end-to-end audits. This role combines technical audit delivery with leadership, offering a meaningful opportunity to ensure strong governance practices are in place, including internal controls across Cigna's KSA operations. Lead end-to-end execution of audits including planning, fieldwork and reporting across operational, financial, and compliance areas in accordance with the approved audit plan and ensure that documentations are prepared in line with the audit methodology and standards. Assess business processes to provide assurance over the effectiveness of internal controls, and identify key risks and control gaps, offering practical and value-adding recommendations and driving issue resolution. Collaborate with Cigna s KSA functions including Finance, Quality Assurance, Compliance and Risk Management to promote a unified approach to assurance. Engage in risk assessment activities and contribute to the development and refinement of the annual audit plan. Support tracking and validation of management action plans arising from audit findings. Contribute to internal knowledge-sharing, continuous improvement, and the adoption of best practices in auditing. Managing multiple priorities and tight deadlines in a dynamic environment. Build and maintain strong relationships with internal stakeholders to promote a culture of risk awareness. Communicate audit findings and recommendations clearly and constructively. Any ad-hoc duties as assigned

Desired Candidate Profile

Bachelor's degree in Accounting, Finance, Risk Management, Economics, Audit, Business Administration or a related discipline. 4-6 years of professional experience within insurance, healthcare, healthcare providers, financial services, risk management, compliance, internal controls, audit, claims, underwriting or operational functions. Understanding of internal audit principles, control frameworks and risk management concepts. Familiarity with audit fieldwork, testing methodologies, reporting and remediation follow-up activities. Knowledge of business processes and operational controls within regulated environments. Strong analytical, organisational and problem-solving skills. Effective verbal and written communication skills. Ability to manage multiple priorities and work collaboratively with internal stakeholders. Preferred Qualifications Experience within health insurance, healthcare providers, hospitals or healthcare administration environments. Exposure to claims, underwriting, compliance, risk management or operational controls. Knowledge of Saudi healthcare insurance regulations and CCHI requirements. Familiarity with COSO or other recognised internal control frameworks. Professional certifications such as CIA, SOCPA, CPA or ACCA, or active pursuit of a relevant qualification. Exposure to data analytics and reporting tools. Arabic language proficiency.

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  • CompanyCigna
  • LocationRiyadh, Saudi Arabia
  • CategoryAccounting
  • Listing sourceNaukrigulf
  • Apply onnaukrigulf.com
  • Listed1 month ago
Finance Audit Lead Analyst On naukrigulf.com
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