Senior Associate/VP, Internal Audit
3 days ago
About Hex Trust
Hex Trust is a fully-licensed and insured digital asset custodian. Led by veteran banking technologists and award-winning financial services experts, Hex Trust has built Hex Safe, a proprietary bank-grade platform that delivers solutions for digital asset protocols, foundations, financial institutions, and the Web3 ecosystem. Hex Trust has offices in Singapore, Hong Kong, Dubai, Italy, and Vietnam.
About the job
We are seeking an ambitious self starter to lead Internal Audit ("IA") for the Hex Trust Group. Reporting directly to the Group CEO, you will be working closely with senior leadership across the organization to help ensure proper governance and controls are followed and provide independent assessment on and compliance with corporate governance standards to senior management and the Board of Directors.
Responsibilities
- Lead Internal Audit to ensure proper governance is maintained across the organisation;
- Develop the internal audit plan and undertake internal audits as required to ensure the company meets its financial, operational and compliance objectives;
- Report on control deficiencies to management and the Audit and Compliance Committee and make recommendations to mitigate risk and add value;
- Challenge current processes across the company and identify opportunities for refinement;
- Engage remediation of identified issues through follow-up
- Play an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
- Support selection and management of external vendors
- Play an active role in advising the organisation on governance and internal audit matters
-
Audit Manager
2 weeks ago
Dubai, Dubai, United Arab Emirates Financial Audit Authority Full timeTo prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department. Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...
-
Audit Manager
1 week ago
Dubai, Dubai, United Arab Emirates Financial Audit Authority Full timeTo prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department.Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...
-
Senior Associate
2 weeks ago
Dubai, Dubai, United Arab Emirates Grant Thornton UAE Full timeWe're a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth We truly care about our colleagues, our clients, and the communities where we work and live.As a Senior Associate, you'll dive into planning, directing, completing audits, reviewing financial...
-
VP – Audit Manager – Markets
2 weeks ago
Dubai, Dubai, United Arab Emirates Citigroup Inc. Full timeThe Audit Manager is an intermediate level role responsible for performing audits and assessments of Citi's risk and control environments in coordination with the global Audit team. The Audit Manager will be based in Dubai and report to the Senior Audit Manager in London. It will focus primarily on supporting the global audit coverage of the Rates,...
-
Senior Associate
2 weeks ago
Dubai, Dubai, United Arab Emirates Grant Thornton UAE Full timeSenior Associate - External AuditGrant Thornton UAE Dubai, United Arab EmiratesWe're a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and are experiencing exciting growth We truly care about our colleagues, our clients, and the communities where we work and live.As a Senior Associate,...
-
Senior Associate
2 weeks ago
Dubai, Dubai, United Arab Emirates Grant Thornton - UAE Full timeWe're a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth We truly care about our colleagues, our clients, and the communities where we work and live. As a Senior Associate, you'll dive into planning, directing, completing audits, reviewing financial...
-
Head Internal Audit
6 days ago
Dubai, Dubai, United Arab Emirates Energy Jobline Full timeDiscuss the audit scoping, audit interviews and the result of the audits with auditee Heads, Managers and, where applicable with Directors and Senior Officers. Discuss and agree the result of the fieldwork and status of the agreed action plan with the auditees and management as deemed appropriate. In consultation with Senior Manager Internal Audit, advise...
-
Internal Audit Manager
1 week ago
Dubai, Dubai, United Arab Emirates Talents Tide Full timeJob Opportunity: Internal Audit ManagerLocation:DubaiIndustry:BankingWe are seeking a highly skilled and experiencedInternal Audit Managerto join a leading banking institution in Dubai. This full-time, on-site role offers an excellent opportunity for a professional to play a key role in the bank's internal audit function.Key Responsibilities:Lead and manage...
-
Senior Manager- IT Internal Audit
3 days ago
Dubai, Dubai, United Arab Emirates Astra Full timeDirect message the job poster from Astra Tech About us Astra Tech is a UAE-based technology investment and development group, embarked on a mission to build the world's first ultra platform & ecosystem, that will disrupt the consumer technology space by rethinking the boundaries of a digital ecosystem. It will be the first of its kind in the MEA region to...
-
Internal Audit Manager
2 days ago
Dubai, Dubai, United Arab Emirates Adecco Careers Full timeInternal Audit Manager Adecco Careers Dubai, UAE Posted In 6/10/2013 Job Description: Our client, a reputable Facility Management Services provider is looking to appoint an Internal Audit Manager to develop a flexible risk-based internal audit plan under the supervision of the CEO and Audit Committee. Developing a flexible risk-based internal audit plan...
-
Head Internal Audit
3 weeks ago
Dubai, Dubai, United Arab Emirates Energy Jobline Full timeDiscuss the audit scoping, auditinterviews and the result of the audits with auditee Heads,Managers and, where applicable with Directors and SeniorOfficers.Discuss and agree the result of thefieldwork and status of the agreed action plan with the auditeesand management as deemed appropriate.Inconsultation with Senior Manager Internal Audit, advise...
-
Director Internal Audit
6 days ago
Dubai, Dubai, United Arab Emirates CHARTERHOUSE MIDDLE EAST Full timeThe Head of Internal Audit will take on full ownership of the internal audit function across all verticals within the team. The IA team covers third line of defence across multiple business units, including but not limited to Finance, Compliance, Risk, HR, Technology and Operations. This role will be responsible for developing and implementing an internal...
-
Director Internal Audit
2 days ago
Dubai, Dubai, United Arab Emirates CHARTERHOUSE MIDDLE EAST Full timeThe Head of Internal Audit will take on fullownership of the internal audit function across all verticalswithin the team. The IA team covers third line of defence acrossmultiple business units, including but not limited to Finance,Compliance, Risk, HR, Technology and Operations.This role will be responsible for developing andimplementing an internal audit...
-
Director Internal Audit
3 weeks ago
Dubai, Dubai, United Arab Emirates CHARTERHOUSE MIDDLE EAST Full timeThe Head of Internal Audit will take on fullownership of the internal audit function across all verticalswithin the team. The IA team covers third line of defence acrossmultiple business units, including but not limited to Finance,Compliance, Risk, HR, Technology and Operations.This role will be responsible for developing andimplementing an internal audit...
-
Internal Audit Manager
2 weeks ago
Dubai, Dubai, United Arab Emirates Group of Factories AbdulJalil Mahdi Mohd Alasmawi Full timeBachelor of Commerce(Commerce), ACCA(Audit and Finance)Nationality: MaleMedical Insurance, Paid Leaves, Perks & Benefits As Per Labour Law, Transportation, Travel AllowanceVacancy: 1Job DescriptionWe are hiring Group Audit Manager - (Group of Companies / Industries Finance Experience)Experience in: Metal Industries, Real Estate, Transport, Manufacturing &...
-
Internal Audit Manager
7 days ago
Dubai, Dubai, United Arab Emirates PB (Parsons Brinckerhoff) Full timeJob DescriptionPB is a leading planning, engineering, and program and construction management organization. We are seeking a high-caliber candidate to fill the position of Senior Internal Auditor across our newly created GCCII region.This is an exciting opportunity to work with a vibrant team looking to maximize growth across expanding markets and play a key...
-
Senior Manager, Internal Audit Business
2 weeks ago
Dubai, Dubai, United Arab Emirates Zain Group Full timeWe are seeking an experienced internal audit professional responsible for leading and managing audits of business processes and financial systems to ensure adherence to internal controls, compliance standards, and operational efficiencies. The role focuses on enhancing governance frameworks and providing actionable insights to optimize organizational...
-
Internal Audit Expert
47 minutes ago
Dubai, Dubai, United Arab Emirates Chalhoub Group Full timeCompany OverviewChalhoub Group is a leading hybrid retailer in the Middle East, operating for over six decades. The company has expanded its portfolio to include eight owned brands and over 300 international luxury brands across various categories. Its focus on innovation and customer satisfaction has resulted in being ranked third in the Middle East and...
-
Director of Internal Auditing
18 hours ago
Dubai, Dubai, United Arab Emirates Antal International Network Full timeAntal International Network is seeking an accomplished Director of Internal Audit to join our team. This key role reports directly to the Chief Internal Audit Officer and requires a seasoned professional with a proven track record in Real Estate, Manufacturing, or from a diverse group holding.The ideal candidate will have a deep understanding of risk...
-
Internal Audit Director
18 hours ago
Dubai, Dubai, United Arab Emirates Antal International Network Full timeOur client, a well-established Investment Group, is seeking a seasoned professional to fill the role of Director of Internal Audit. This esteemed position reports directly to the Chief Internal Audit Officer.The ideal candidate will possess extensive experience in Real Estate, Manufacturing, or from a diverse group holding. With a strong background in risk...