Internal Auditor
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Job Description
Internal Auditor supporting annual audit plan across regulated entities in EU, UK, Hong Kong, and Dubai. Collaborating in technology-enabled audit functions and providing regulatory compliance testing.
Responsibilities:
- 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
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