Internal Audit Senior Manager, Dubai

Who We Are

About the Opportunity

What You’ll Be Doing

• Assist in the development and execution of risk-based internal audit plans that cover all aspects of our internal operations, including trading, custody, product, financial reporting, regulatory compliance, and technology.
• Responsible for holding walkthroughs and other meetings with internal stakeholders to understand and map business processes, internal controls, and areas of risk.
• Responsible for executing testing on the design and operating effectiveness of key controls and documenting workpapers. 
• Prepare detailed audit reports that clearly communicate findings, recommendations, and action plans to senior management and the Board of Directors.
• Monitor the implementation of audit recommendations and verify that corrective actions have been taken as planned.
• Stay up-to-date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective.
• Assist in responding to external auditors' requests and inquiries, ensuring a smooth and efficient external audit process.

What We Look For In You

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field; a relevant master's degree or professional certification (e.g., CIA, CPA, CISA) is a plus.
• In depth internal audit experience, preferably within the cryptocurrency, fintech, or financial services sectors. Experience with a cryptocurrency exchange is a plus.
• Broad audit experience across various areas including operations, product, finance, compliance and technology.
• Practical experience with auditing complex cryptocurrency and/or financial services products is a strong plus
• Strong understanding of blockchain technology, cryptocurrency trading, and related regulatory frameworks.
• Knowledge of the UAE regulatory landscape and practical experience with assessing compliance with the Dubai Virtual Assets Regulatory Authority (VARA) rulebooks is a plus.
• Proven experience in independently leading audit engagements and delivering high-quality audit reports and recommendations.
• In-depth knowledge of internal control frameworks, risk assessment methodologies, corporate governance and internal audit standards.
• Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions.
• Effective communication and interpersonal skills to interact with stakeholders at all levels of the organization.
• Detail-oriented mindset with the ability to manage multiple projects and priorities simultaneously.
• Proficiency in using audit and data analysis tools; (Workiva experience is a plus)
• High level of integrity, professionalism, and ethical behavior. 

Perks & Benefits

• Competitive total compensation package
• L&D programs and Education subsidy for employees' growth and development
• Various team building programs and company events
• Wellness and meal allowances
• Comprehensive healthcare schemes for employees and dependants
• More that we love to tell you along the process!

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