Internal Audit Manager
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Key skills for this role
About the Role
Das Holding LLC seeks an experienced Internal Audit Manager for a financial services business unit under CBUAE/CMA regulation. The role involves executing risk-based internal audits, assessing controls across financial, operational, and digital-asset areas, and developing the annual audit plan.
Key Skills for This Role
Responsibilities
- Execute risk based internal audits ensuring compliance with UAE financial regulations and internal control frameworks
- Assess effectiveness of governance, risk management processes, and internal controls across financial, operational, digital asset, and technology areas
- Evaluate blockchain related controls, token issuance/reconciliation processes, and system integrity where applicable
- Develop and implement the Annual Internal Audit Plan aligned with risk assessment, regulatory expectations, and organizational priorities
- Prepare comprehensive audit reports outlining key findings, control gaps, risks, and actionable recommendations for senior management and the Audit Committee
- Follow up on audit findings, ensuring timely remediation and closure of identified issues
- Liaise with external auditors, regulatory authorities and internal stakeholders and support regulatory examinations, inspections, and compliance reviews
- Provide advisory input on strengthening internal controls, enhancing operational efficiency, and mitigating financial, operational, and digital asset risks
- Maintain independence in all audit activities and ensure adherence to IIA aligned audit principles and internal policies
- Contribute to continuous improvement of audit methodology, documentation standards, and audit quality
- Collaborate with Compliance, Risk, Technology, and Finance teams to ensure a coordinated approach to risk mitigation and control enhancement
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 8 10 years of audit experience
- 3+ years in FinTech, digital assets, or regulated financial environments
- CIA, CPA, CISA, or equivalent certification preferred
- Strong knowledge of UAE AML laws, financial risk, and virtual asset regulatory frameworks
- Excellent analytical, investigative, communication, and stakeholder management skills
Full Job Posting
Overview
- One of our business units operating within the financial services sector under CBUAE / Capital Market Authority (CMA) regulatory is urgently seeking an experienced Internal Audit Manager to join immediately.
Key Responsibilities
- Execute risk based internal audits ensuring compliance with UAE financial regulations and internal control frameworks.
- Assess the effectiveness of governance, risk management processes, and internal controls across financial, operational, digital asset, and technology areas.
- Evaluate blockchain related controls, token issuance/reconciliation processes, and system integrity where applicable.
- Develop and implement the Annual Internal Audit Plan aligned with risk assessment, regulatory expectations, and organizational priorities.
- Prepare comprehensive audit reports outlining key findings, control gaps, risks, and actionable recommendations for senior management and the Audit Committee.
- Follow up on audit findings, ensuring timely remediation and closure of identified issues.
- Liaise with external auditors, regulatory authorities and internal stakeholders and support regulatory examinations, inspections, and compliance reviews.
- Provide advisory input on strengthening internal controls, enhancing operational efficiency, and mitigating financial, operational, and digital asset risks.
- Maintain independence in all audit activities and ensure adherence to IIA aligned audit principles and internal policies.
- Contribute to continuous improvement of audit methodology, documentation standards, and audit quality.
- Collaborate with Compliance, Risk, Technology, and Finance teams to ensure a coordinated approach to risk mitigation and control enhancement.
Minimum Requirements
- Bachelor’s degree in Accounting, Finance, or related field; master’s preferred.
- 8–10 years’ audit experience, including 3+ years in FinTech, digital assets, or regulated financial environments.
- CIA, CPA, CISA, or equivalent certification preferred; cybersecurity or blockchain audit certifications are an advantage.
- Strong knowledge of UAE AML laws, financial risk, and virtual asset regulatory frameworks.
- Excellent analytical, investigative, communication, and stakeholder management skills.
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