Internal Audit Manager
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Key skills for this role
About the Role
One of our business units operating within the financial services sector under CBUAE / Capital Market Authority (CMA) regulatory is urgently seeking an experienced Internal Audit Manager to join immediately.
Key Skills for This Role
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Overview
- One of our business units operating within the financial services sector under CBUAE / Capital Market Authority (CMA)
- regulatory is urgently seeking an experienced Internal Audit Manager to join immediately.
- Execute risk‑based internal audits ensuring compliance with UAE financial regulations and internal control frameworks.
- Assess the effectiveness of governance, risk‑management processes, and internal controls across financial, operational, digital‑asset, and technology areas.
- Evaluate blockchain‑related controls, token issuance/reconciliation processes, and system integrity where applicable.
- Develop and implement the Annual Internal Audit Plan aligned with risk assessment, regulatory expectations, and organizational priorities.
- Prepare comprehensive audit reports outlining key findings, control gaps, risks, and actionable recommendations for senior management and the Audit Committee.
- Follow up on audit findings, ensuring timely remediation and closure of identified issues.
- Liaise with external auditors, regulatory authorities and internal stakeholders and support regulatory examinations, inspections, and compliance reviews.
- Provide advisory input on strengthening internal controls, enhancing operational efficiency, and mitigating financial, operational, and digital‑asset risks.
- Maintain independence in all audit activities and ensure adherence to IIA‑aligned audit principles and internal policies.
- Contribute to continuous improvement of audit methodology, documentation standards, and audit quality.
- Collaborate with Compliance, Risk, Technology, and Finance teams to ensure a coordinated approach to risk mitigation and control enhancement.
Minimum Requirements
- Bachelor’s degree in Accounting, Finance, or related field; master’s preferred.
- 8–10 years’ audit experience, including
- 3+ years in FinTech, digital assets,
- or regulated financial environments.
- CIA, CPA, CISA, or equivalent certification preferred; cybersecurity or blockchain audit certifications are an advantage.
- Strong knowledge of UAE AML laws, financial risk, and virtual‑asset regulatory frameworks.
- Excellent analytical, investigative, communication, and stakeholder‑management skills.
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