Internal Audit Manager

This is a fully remote position, open to applicants in United Arab Emirates (UAE).

📋 Description

• Strategize and implement risk-based audits across financial, operational, and technological domains in accordance with the internal audit plan.

• Create audit scopes based on enterprise risk assessments and emerging threats.

• Lead walkthroughs and oversee fieldwork with structured testing, sampling, and evidence standards.

• Supervise audit working papers and workflow documentation to maintain professional standards.

• Assess the effectiveness of internal controls and risk management practices throughout processes and systems.

• Evaluate governance, adherence to policies, and compliance with regulations.

• Test the design and operational effectiveness of key controls while identifying gaps across the organization’s lines of defense.

• Examine critical systems and platforms for control design, security, and operational integrity.

• Evaluate application controls, access management, change control processes, and data integrity.

• Provide independent assurance for new initiatives, system implementations, and the adoption of emerging technologies.

• Draft audit reports and communicate findings to senior leadership and the Audit Committee.

• Offer practical, risk-based recommendations and manage remediation tracking to ensure closure.

• Collaborate with Finance, Technology, Risk, and Compliance teams to validate observations and escalate significant exposures.

• Foster a strong risk and control culture across the organization through audit engagement and awareness initiatives.

• Remain updated on industry trends, emerging risks, and regulatory frameworks.

• Apply IIA standards and contribute to the advancement of audit methodologies and quality processes.

⛳️ Requirements

• 5–8 years of experience in internal audit or assurance, covering financial, operational, and technology risk areas.

• Background with Big 4 or top-tier consulting firms is highly preferred.

• CPA or CIA certification is required; CISA, CISM, or similar qualifications are strongly advantageous.

• In-depth knowledge of blockchain architecture, DeFi platforms, crypto custody models, and the corresponding IT control landscape.

• Strong foundation in financial reporting frameworks and internal control design.

• Familiarity with global regulatory frameworks related to digital assets.

• Exceptional critical thinking and analytical abilities, capable of translating technical issues into actionable recommendations.

• Excellent written and verbal communication skills, including the ability to write audit reports for senior stakeholders.

• Proven capability to work independently and deliver results in a fast-paced, remote-first environment.

🏝️ Benefits

• Global remote work opportunities

• Collaborate with a global talent pool

• Work alongside top fintech minds