Head Of Internal Audit

Description:

We are looking for a detail-oriented and experienced Auditor to enhance our client’s team. This position is based in the heart of Dubai, United Arab Emirates. The ideal candidate will play a critical role in ensuring the ongoing assurance of internal controls, risk management, and regulatory compliance within our fast-paced organisation.

In this role, you will be instrumental in developing and executing risk-based audit plans that align with industry standards, regulatory requirements, and company policies. A significant part of your responsibility includes conducting thorough audit fieldwork, which involves testing internal controls, financial transactions, and compliance with established policies and procedures. Documenting audit procedures, findings, and recommendations is a key part of this process.

Your expertise in risk assessment will be crucial, especially in understanding the unique risks associated with the crypto industry operations, including blockchain technology and decentralised finance. Identifying control weaknesses and recommending risk mitigation strategies will be a part of your daily challenges.

As an auditor, verifying compliance with regulatory requirements and industry standards is paramount. Keeping abreast of regulatory changes affecting the crypto industry will be essential for success in this role. You will maintain comprehensive audit documentation and prepare clear, concise audit reports that detail findings, conclusions, and recommendations.

Collaboration is at the core of this position. You will work closely with internal stakeholders to understand business processes and provide insights on control improvements. This role also involves continuous learning to stay informed about emerging trends and best practices in the crypto industry, blockchain technology, and audit methodologies.

Utilising audit technology and tools to enhance the efficiency and effectiveness of your work is expected. You will also contribute to the implementation of technology-driven audit solutions. Your communication skills will be vital in conveying audit findings and recommendations to relevant stakeholders in a clear and constructive manner, including participating in meetings to discuss audit results and management responses.

We are looking for someone who upholds the highest standards of professionalism, integrity, and ethical conduct in all audit activities.

The ideal candidate will have a Bachelor's degree in Accounting, Finance, Business, or a related field, along with at least 4 years of experience in internal or external auditing, preferably with a focus on the crypto or fintech industry. Professional certifications such as CIA, CISA, or equivalent will be a plus. A deep understanding of blockchain technology, crypto operations, and associated risks is required, as is familiarity with relevant regulatory frameworks and compliance requirements. Strong analytical and problem-solving skills, coupled with excellent communication and interpersonal abilities, are essential for this role.