Internal Auditor

Role Overview

• Execute assigned audit engagements from planning through to reporting under the guidance of the Senior Internal Auditor
• Conduct walkthroughs, document processes, and evaluate the design and operating effectiveness of internal controls
• Perform testing of technology-enabled processes
• Prepare clear, well-organised working papers that support audit conclusions and comply with internal methodology and IIA Standards
• Identify control weaknesses, document findings, and develop practical recommendations for improvement
• Test compliance with applicable regulatory requirements across group entities
• Draft audit findings and contribute to the preparation of audit reports
• Discuss findings with process owners and agree on management action plans

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or related field
• Professional certification in progress or completed: CIA, ACA, ACCA, CPA, or equivalent
• Commitment to obtaining additional relevant certifications (e.g., CISA, CRMA) is valued
• 2–4 years of experience in internal audit, external audit, or risk/compliance roles
• Experience auditing financial services, fintech, or other regulated entities preferred
• Exposure to at least one of the following regulatory environments is advantageous: EU, UK, Hong Kong, or Middle East (DIFC/DFSA)
• Familiarity with audit management software and Microsoft Office suite (particularly Excel)
• Solid understanding of internal control concepts and audit methodology
• Digital fluency with the ability to understand automated processes, system workflows, and technology architectures
• Strong analytical skills with attention to detail and accuracy
• Ability to extract, manipulate, and analyse data from systems
• Good written and verbal communication skills
• Ability to manage time effectively and meet deadlines across multiple assignments
• Proactive, curious, and eager to learn
• Strong interpersonal skills and ability to work collaboratively with colleagues at all levels
• High level of integrity and professionalism

Benefits

• Competitive salary and benefits package
• Clear career progression pathway within the internal audit function
• International travel and exposure to multiple regulatory jurisdictions
• Mentorship from an experienced Senior Internal Auditor
• Direct visibility to senior management and the Audit Committee
• Support for professional certifications and continuing education
• Flexible/hybrid working arrangements