Senior Vice President - Internal Audit
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
Establish and maintain a risk based internal audit plan covering the management company, managed funds, holding entities and portfolio companies Develop internal audit policies,.
Key Skills for This Role
Full Job Posting
Overview
Establish and maintain a risk based internal audit plan covering the management company, managed funds, holding entities and portfolio companies
Develop internal audit policies, methodologies and procedures aligned with recognised international internal audit standards
Conduct risk based and ad hoc audits and prepare clear, comprehensive audit reports
Develop and maintain an Internal Audit Charter for board approval
Review compliance with fund documentation, partnership agreements, valuation policies and applicable regulations
Audit fund expense allocation, fee calculations, carried interest processes, capital calls and distributions
Independently review valuation governance, including Level 3 assets, models and assumptions
Assess the effectiveness of compliance frameworks, conflicts of interest management and allocation policies
Perform thematic reviews on emerging and key risks, including cybersecurity, ESG and outsourcing
Audit and oversee key third party service providers such as fund administrators, custodians and valuation agents
Track remediation actions, escalate high risk issues and provide an annual internal audit opinion to senior stakeholders
Act as a key point of contact for regulators on internal audit matters and support investor due diligence
Build and manage the internal audit function, including oversight of outsourced providers where applicable
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Client of Michael Page
Business Development Coordinator (B2B)
Riyadh, KSA
Responsible for sales and business development, proposal preparation, invoicing, and client coordination with strong organizational and communication skills in Arabic and English.
Assistant Vice President - Internal Reporting & Accounting
United Arab Emirates, UAE
Manage financial close processes, maintain general ledger, prepare financial statements, ensure IFRS compliance, and support budgeting with strong analytical skills.
Senior Real Estate Manager - F&B / QSR
Saudi Arabia, KSA
Opportunity to work with one of the leading global food & beverage companies. Work alongside world class global professionals. The Real Estate Manager will be responsible for th...
Executive Director - Land Management
Riyadh, KSA
Develop and implement land management strategies, ensure regulatory compliance, manage budgets, and lead a high-performance team in land acquisition.
Investment Analyst
Abu Dhabi, UAE
Ensure compliance and prepare reports while analyzing financial models, evaluating business opportunities, and collaborating with teams; requires finance degree and analytical s...
Associate - Private Equity
Dubai, UAE
The candidate will support sourcing, evaluating, and managing private equity investments, requiring strong analytical skills and financial modelling expertise.
Head of People & Culture
United Arab Emirates, UAE
Develop and execute people strategies, oversee talent acquisition, enhance employee engagement, and ensure compliance with HR laws while promoting diversity.
Assistant Vice President - Internal Control & Accounting
Dubai, UAE
Support internal controls framework, oversee accounting for treasury products, manage hedge accounting, and ensure accurate financial reporting and compliance.
Business Development Coordinator (B2B)
Riyadh, KSA
Assistant Vice President - Internal Reporting & Accounting
United Arab Emirates, UAE
Senior Real Estate Manager - F&B / QSR
Saudi Arabia, KSA
Executive Director - Land Management
Riyadh, KSA
Investment Analyst
Abu Dhabi, UAE
Associate - Private Equity
Dubai, UAE
Head of People & Culture
United Arab Emirates, UAE
Assistant Vice President - Internal Control & Accounting
Dubai, UAE
