Head of Internal Audit at Young Global Partners

Dubai, Dubai, United Arab Emirates -

Full Time

Start Date

Immediate

Expiry Date

14 Dec, 26

Salary

0.0

Posted On

15 Sep, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Information Technology & Services

Description

Key ResponsibilitiesDevelop and execute a risk-based annual Internal Audit plan aligned with business and regulatory priorities.
Lead independent reviews of governance, risk management, internal controls, and operational effectiveness.
Assess controls across FinTech products, payment operations, lending, finance, technology, cybersecurity, and data management.
Conduct audits covering AML/CFT, sanctions, KYC, fraud risk, regulatory compliance, and consumer protection.
Review IT General Controls (ITGC), application controls, cybersecurity, cloud infrastructure, access management, and technology risks.
Evaluate third-party/vendor controls, outsourcing arrangements, and associated operational risks.
Identify control gaps, assess their impact, and provide practical, risk-based recommendations.
Prepare clear and comprehensive audit reports covering findings, root causes, risk ratings, agreed actions, and management accountability.
Monitor remediation of audit findings and ensure timely closure of agreed actions.
Establish and maintain effective Internal Audit methodologies, policies, standards, and governance frameworks.
Present key audit findings, emerging risks, and remediation updates to Executive Management, Audit Committee, and/or Board-level governance forums.
Maintain independence and objectivity while developing strong relationships with business and control functions.
Coordinate with external auditors, regulators, and other assurance providers where required.
Leverage data analytics, automation, and AI-enabled audit tools to enhance audit coverage and continuous monitoring.
Build, lead, and develop a high-performing Internal Audit team.
Continuously assess emerging risks arising from new products, technologies, regulations, partnerships, and business models.

Key Skills & ExperienceStrong experience in Internal Audit and risk-based audit planning.
Proven experience working within a CBUAE-regulated financial institution or regulated financial services environment.
Strong understanding of governance, risk management, and internal controls.
Experience within FinTech, payments, banking, lending, or financial services.
Good understanding of AML/CFT, KYC, regulatory compliance, fraud, and financial crime risks.
Experience in technology, cybersecurity, ITGC, cloud, and application controls auditing.
Strong analytical, investigative, and problem-solving capabilities.
Demonstrated ability to communicate effectively with C-suite executives, senior management, and Board/Audit Committee stakeholders.
Strong leadership and team-building capabilities.
High level of integrity, confidentiality, independence, and professional ethics.
Ability to challenge constructively and influence senior stakeholders.

QualificationsBachelor's degree in Accounting, Finance, Business, Technology, or a related discipline.
Strong understanding of IIA Internal Audit Standards and risk-based audit methodologies.
Proven experience leading an Internal Audit function within a regulated financial services environment.
Strong understanding of financial services, payment systems, technology, operational, and regulatory risks.
Professional certifications such as CIA, CISA, CPA, ACCA, or equivalent would be advantageous.

Responsibilities