Senior Internal Auditor – Operations

Tabby

Senior Internal Auditor conducting end-to-end audits for business processes at a fintech company. Evaluating risk management and internal controls while providing actionable recommendations.

Posted 7/12/2026full-timeDubai • 🇦🇪 United Arab EmiratesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in internal audit methodologies and risk-based auditing, with strong capabilities in data analytics and visualization tools to enhance audit efficiency and reporting. Proven ability to communicate findings effectively and build relationships with stakeholders across various functions.

Highest-signal resume keywords

Internal Audit MethodologiesRisk-Based AuditingData AnalyticsSQLPower BI

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills

Risk AssessmentsControl TestingProcess ImprovementAudit ReportingData Analysis

Soft Skills

Effective CommunicationAnalytical SkillsProblem-SolvingAttention to DetailProfessional Skepticism

Tools & Technologies

ExcelTableauData VisualizationAudit Data ModelsDashboards

Certifications & Qualifications

CIAACCACPACISA

Industry Keywords

Financial ServicesFintechERM FrameworksVendor ManagementOperational Processes

Tech Stack

Tools & technologies

SQLTableau

About the role

Key responsibilities & impact

Plan, execute, and deliver end-to-end audits across a variety of operational areas, including ERM frameworks, vendor onboarding and management HR processes, marketing activities, customer care and other business functions.
Conduct risk assessments and develop audit scopes and programs using a risk-based audit approach.
Evaluate the design and operating effectiveness of internal controls, governance processes and risk management frameworks.
Identify control gaps, inefficiencies and process improvement opportunities, providing practical and actionable recommendations.
Perform walkthroughs, control testing and documentation of processes across multiple business areas.
Execute thematic reviews and cross-functional audits covering key operational risks.
Utilize data analytics techniques to support audit planning and execution, including identifying basic trends, anomalies and control gaps.
Extract and analyse data using tools such as SQL and Excel to support audit testing and validation.
Develop and use simple dashboards and visualizations (e.g., Power BI, Tableau) to enhance audit insights and reporting.
Apply data analysis to improve audit efficiency and support risk assessments across operational processes.
Contribute to the adoption of data-driven auditing practices, while continuously building analytics capabilities.
Perform data analytics to support other audits.
Develop audit data models, dashboards, and visualizations to identify trends, anomalies, and key risk indicators.
Collaborate with business, technology, and data teams to ensure high data quality and availability for audit purposes.
Prepare clear, concise, and high-quality audit reports, summarizing findings, risks and recommendations.
Communicate audit results effectively to process owners and management.
Track and validate remediation of audit findings to ensure timely closure.
Build effective working relationships with stakeholders across different functions.

Requirements

What you’ll need

5+ years of experience in internal audit, external audit or risk/control roles, preferably within financial services, fintech or a fast-paced corporate environment
Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
Relevant certifications such as CIA, ACCA, CPA, or CISA (or in progress) are advantageous..
Strong understanding of internal audit methodologies, risk-based auditing and internal control frameworks (e.g., COSO).
Experience auditing operational processes across multiple functions (e.g., ERM, procurement/vendor management, HR or general business operations).
Good business acumen with the ability to quickly understand and assess new processes and risk areas.
Proficiency in data analytics and visualization tools (e.g., Excel, SQL, Power BI, Tableau, or similar) is preferred.
Strong analytical and problem-solving skills, with attention to detail.
Effective communication skills, with the ability to clearly present findings and engage with stakeholders.
Ability to manage multiple assignments, prioritise effectively, and deliver within deadlines.
Professional skepticism, integrity and a proactive mindset.
Fluency in English is a MUST.

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Tabby Website LinkedIn All Job Openings 201 - 500 employees 💳 Fintech 🛍️ eCommerce 💰 $58M Series C on 2023-01 Fintech
eCommerce Tabby is a payment solutions company that allows shoppers to split their purchases into four interest-free monthly payments, making shopping more accessible and convenient. Tabby provides an app that helps users discover and track the best products, brands, and deals. The service is available for a wide range of categories, including fashion, beauty, electronics, and more, and integrates with VISA for broad acceptance. Additionally, Tabby offers business solutions to increase sales by removing price barriers and supports shoppers through its Tabby Care service, which facilitates easy returns and payment holds in case of purchase issues. Senior Internal Auditor – Operations 🔥 34 minutes ago 🏢🏡 Dubai – Hybrid ⏰ Full Time 🟠 Senior 🔎 Auditor Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Plan, execute, and deliver end-to-end audits across a variety of operational areas, including ERM frameworks, vendor onboarding and management HR processes, marketing activities, customer care and other business functions.
Conduct risk assessments and develop audit scopes and programs using a risk-based audit approach.
Evaluate the design and operating effectiveness of internal controls, governance processes and risk management frameworks.
Identify control gaps, inefficiencies and process improvement opportunities, providing practical and actionable recommendations.
Perform walkthroughs, control testing and documentation of processes across multiple business areas.
Execute thematic reviews and cross-functional audits covering key operational risks.
Utilize data analytics techniques to support audit planning and execution, including identifying basic trends, anomalies and control gaps.
Extract and analyse data using tools such as SQL and Excel to support audit testing and validation.
Develop and use simple dashboards and visualizations (e.g., Power BI, Tableau) to enhance audit insights and reporting.
Apply data analysis to improve audit efficiency and support risk assessments across operational processes.
Contribute to the adoption of data-driven auditing practices, while continuously building analytics capabilities.
Perform data analytics to support other audits.
Develop audit data models, dashboards, and visualizations to identify trends, anomalies, and key risk indicators.
Collaborate with business, technology, and data teams to ensure high data quality and availability for audit purposes.
Prepare clear, concise, and high-quality audit reports, summarizing findings, risks and recommendations.
Communicate audit results effectively to process owners and management.
Track and validate remediation of audit findings to ensure timely closure.
Build effective working relationships with stakeholders across different functions. 🎯 Requirements
5+ years of experience in internal audit, external audit or risk/control roles, preferably within financial services, fintech or a fast-paced corporate environment
Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
Relevant certifications such as CIA, ACCA, CPA, or CISA (or in progress) are advantageous..
Strong understanding of internal audit methodologies, risk-based auditing and internal control frameworks (e.g., COSO).
Experience auditing operational processes across multiple functions (e.g., ERM, procurement/vendor management, HR or general business operations).
Good business acumen with the ability to quickly understand and assess new processes and risk areas.
Proficiency in data analytics and visualization tools (e.g., Excel, SQL, Power BI, Tableau, or similar) is preferred.
Strong analytical and problem-solving skills, with attention to detail.
Effective communication skills, with the ability to clearly present findings and engage with stakeholders.
Ability to manage multiple assignments, prioritise effectively, and deliver within deadlines.
Professional skepticism, integrity and a proactive mindset.
Fluency in English is a MUST. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs