Internal Auditor Manager at Beyond ONE

Dubai, Dubai, United Arab Emirates -

Full Time

Start Date

Immediate

Expiry Date

12 Jan, 26

Salary

0.0

Posted On

14 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Risk Management, AML/CFT, Cybersecurity, Data Protection, Financial Controls, Analytical Skills, Communication Skills, Collaboration, Regulatory Compliance, Audit Reporting, Investigative Skills, Technical Audits, Multi-Country Operations, Governance Frameworks, Relationship Building

Industry

Software Development

Description

We don’t think about job roles in a traditional way. We are anti-silo. Anti-career stagnation. Anti-conventional. Beyond ONE is a digital services provider radically reshaping the personalised digital ecosystems of consumers in high growth markets around the world. We’re building a digital services aggregator platform, with a strong telco foundation, and a profitable growth strategy that empowers users to drive their own experience—subscribe once, source from many, and only pay for what you actually use. Since being founded in 2021, we’ve acquired Virgin Mobile MEA, Friendi Mobile MEA and Virgin Mobile LATAM (with 6.5 million subscribers) and 1600 dedicated colleagues across Chile, Colombia, KSA, Kuwait, Mexico, Oman, Pakistan and UAE. To disrupt for good takes a rebellious spirit, a questioning mind and a warm heart. We really care about how to get things done and not who manages who. We benefit from our diversity, and together, we disrupt the way we and others thinkin about our lives for good. Do you want to exchange ideas, learn from each other and leave your mark on our journey? This is the place for you. Role Purpose Why this role matters: As the Internal Auditor Manager, you will establish and lead Beyond ONE’s independent internal audit function across all subsidiaries. Positioned within the Group Compliance & Risk Department, you will operate autonomously to provide assurance to the Group CEO, Leadership Team, the Board, and regulators—strengthening our governance and compliance framework across diverse international markets. What success looks like: In your first year, you will design and implement a comprehensive, risk-based annual audit plan spanning fintech operations in Oman and telecommunications entities in Saudi Arabia, Kuwait, UAE, Oman, Mexico, Colombia, and Chile. You will focus on high-risk areas—such as AML/CFT, cybersecurity, data protection, and financial controls—delivering actionable audit insights and management action plans that elevate compliance and operational resilience across the Group. Why this is for you: This is a high-impact, standalone role offering significant visibility and autonomy. You will partner directly with the Group CEO, CFO, and Board, conduct special reviews on critical incidents like fraud or cybersecurity breaches, and engage external specialists for deep technical audits. It’s an exceptional opportunity to build and shape Beyond ONE’s global internal audit capability from the ground up. Key Responsibilities In this role, you will: Develop and execute a comprehensive, risk-based annual internal audit plan across all Beyond ONE subsidiaries, focusing on high-risk areas in fintech and telecommunications. Conduct independent audits covering AML/CFT, cybersecurity, data protection, revenue assurance, and financial control themes to strengthen governance and compliance frameworks. Ensure regulatory assurance by aligning audit activities with key market regulations, including PSP Oman (BM 1192, BM 1187) and CST requirements in Saudi Arabia. Prepare and present clear, insightful audit reports with findings, risk assessments, and agreed management action plans for senior leadership and the Board Audit Committee. Coordinate effectively with management teams across Oman, Saudi Arabia, Kuwait, UAE, Mexico, Colombia, and Chile—maintaining independence while fostering collaboration. Oversee audit follow-ups, tracking management action plans and conducting 30-day and 90-day reviews to verify implementation and remediation progress. Support governance integrity by adhering to the Group’s three lines of defense model, ensuring clear separation of responsibilities between audit, risk, and operations. Lead special investigations and thematic reviews at the request of the Group CEO, CFO, Board, or Group Compliance & Risk Director—particularly in cases involving fraud, AML/CFT breaches, or cybersecurity incidents. Engage and manage external specialists for complex or technical audits such as penetration testing and IT security assessments. Qualifications & Attributes We’re seeking someone who embodies the following: Education: Bachelor’s degree in Audit, Accounting, Finance, Risk Management, or a related field. Certifications: CIA, CISA, CPA, or ACCA required. CAMS or equivalent AML/CFT certification is a strong advantage. Experience: 7–10 years of internal audit experience, preferably in financial services, fintech, or telecommunications industries. Proven track record conducting risk-based audits across multiple jurisdictions. Experience operating within multi-country group structures, ideally across GCC and LATAM regions. Strong understanding of AML/CFT, data protection, cybersecurity, and financial control regulations. Technical Skills: Must-haves: Advanced analytical and risk assessment skills. Proficiency with audit and risk management systems (e.g., LogicGate, ACL, or equivalent). Strong written and verbal communication in English. Nice-to-haves: Fluency in Spanish is a plus Familiarity with regional regulatory frameworks and group governance processes. Unique Attributes: Demonstrates integrity, independence, and objectivity in all audit activities. Balances regulatory expectations with operational realities and resource constraints. Exhibits resilience and ownership in managing a standalone audit function. Builds trusted relationships with regulators, leadership, and cross-market teams. Willing and able to travel up to 40–50% across GCC and LATAM regions. What we offer: Rapid learning opportunities - we enable learning through flexible career paths, exposure to challenging & meaningful work that will help build and strengthen your expertise. Hybrid work environment - flexibility to work from home 2 days a week in the UAE & Pakistan. Healthcare and other local benefits offered in market. By submitting your application, you acknowledge and consent to the use of Greenhouse & BrightHire during the recruitment process. This may include the storage and processing of your data on servers located outside your country of residence. For further information, please contact us at dataprivacy@beyond.one.

Responsibilities

Develop and execute a comprehensive, risk-based annual internal audit plan across all subsidiaries, focusing on high-risk areas. Conduct independent audits and prepare insightful reports for senior leadership and the Board Audit Committee.