Internal Auditor

The vacancy is posted on behalf of a company with whom we have an established business relationship/Ищем специалиста для компании, с которой у нас установлены деловые отношения (Regulated Entity under AIFC Laws).

Role Overview

The Internal Auditor provides independent assurance on the effectiveness of internal controls, risk management, and governance. Operating under the AIFC framework, the role supports compliance with regulatory requirements for Managing Investments and Collective Investment Scheme licenses.

Key Responsibilities

• Develop and execute a risk-based audit plan aligned with business and regulatory priorities.
• Evaluate internal controls, identifying gaps and recommending improvements.
• Ensure compliance with AIFC regulations and internal policies.
• Assess risk management frameworks and collaborate with the Risk Manager on mitigation strategies.
• Prepare audit reports for senior management and the Board, ensuring clear communication of findings.
• Liaise with external auditors and regulators to support compliance and oversight.
• Monitor regulatory updates and recommend process enhancements.

Qualifications

• Bachelor’s degree in accounting, finance, or related field; CIA, ACCA, or CPA preferred.
• 3+ years of internal audit experience in financial services, ideally in fund management.
• Strong knowledge of AIFC regulations and investment management practices.
• Exceptional analytical, communication, and reporting skills.