EXANTE

Internal Auditor

EXANTE

full-time

Posted on:

Location Type: Remote

Location: United Arab Emirates

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About the role

  • 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
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
internal auditexternal auditrisk complianceinternal control conceptsaudit methodologydata extractiondata manipulationdata analysistechnology-enabled processesfinancial auditing
Soft Skills
analytical skillsattention to detailwritten communicationverbal communicationtime managementproactivecuriosityinterpersonal skillscollaborationintegrity
Certifications
CIAACAACCACPACISACRMA