Vp of Internal Audit

6 days ago


Dubai, United Arab Emirates Deriv Full time

Job Information

Job Opening ID
- ZR_1570_JOB

Industry
- Internal Audit

City
- Dubai

Country
- United Arab Emirates

We've got a role that will put your skills to the ultimate test. If you're ready to dive into a world of high-pressure, challenging work and make a real impact, keep reading

As the VP of Internal Audit, you'll ensure the effectiveness of Deriv's internal control systems, risk management processes, and regulatory compliance. It's no ordinary gig — this is your chance to lead an innovative internal audit function that takes us to new heights and helps us achieve our strategic goals.

We're all about staying ahead of the game by leveraging advanced data analytics and risk assessment techniques. You'll be the mastermind behind gaining valuable business insights, spotting trends, and making sure we've got all our bases covered. Your role is crucial in safeguarding our assets, protecting our hard-earned reputation, and keeping our customers happy.

**Your challenges**
- Develop and implement a risk-based internal audit plan to review key controls and processes across the organisation. The plan should focus on high-risk areas such as trading platforms, customer data protection, AML controls, etc.
- Identify key risks from trading, investments, financing, and regulatory activities. Assess levels of assurance and audit coverage needed. Monitor for control gaps, inadequacies, and non-compliance.
- Plan and oversee internal audits to evaluate trading controls, transaction verification, cash reconciliations, collateral management, counterparty exposure, and regulatory compliance. Follow up on action plans to address any findings.
- Ensure internal audit reviews are conducted professionally, objectively, and in compliance with the Institute of Internal Auditors’ standards. Issue timely audit reports with practical recommendations to improve internal controls.
- Stay abreast of trends impacting broker-dealers and global financial markets. Identify the best practices to improve risk, compliance, and audit frameworks supporting trading operations.
- Monitor and ensure the implementation of internal audit recommendations by management while fostering a strong working relationship. Regularly communicate audit plans, resource requirements, audit findings, and status updates.
- Meet key performance metrics such as audit plan completion rate, audit report quality assessments, etc.
- Develop a high-performing internal audit team. Provide guidance, coaching, mentoring, and performance feedback to team members. Foster a collaborative and professional work environment that encourages learning, innovation, and career development.

**Requirements**:

- University degree in accounting, finance, or a related field
- Extensive experience in internal audit, risk management, or related roles
- In-depth knowledge of auditing standards, risk assessment methodologies, and regulatory compliance requirements
- 10+ years of internal audit experience
- Strong analytical and problem-solving skills with the ability to identify risks, assess controls, and develop practical solutions
- Excellent communication and interpersonal skills, with the ability to present complex information clearly and effectively to diverse audiences

**What’s good to have**
- Professional certifications such as CIA, CPA, or CISA
- Experience in the fintech industry

**Benefits**:

- Market-based salary
- Annual performance bonus
- Medical insurance
- Housing and transportation allowance
- Casual dress code
- Work permit
- A chance to work with top talent from across the globe (70+ nationalities)
- Ample team-building and bonding activities
- Great overseas travel opportunities


  • Vp of Risk

    4 weeks ago


    Dubai, United Arab Emirates Mark Williams Full time

    **Location**:Dubai **Job Reference**:AH72 **Type**:Permanent **Close Date**:27/02/2023 **Summary**: Mark Williams is recruiting for a VP of Risk & Internal Audit to join a rapidly growing Financial Services firm at the forefront of cutting-edge investment strategies. The role sits on the Risk Committee and reports directly into the CEO. It is...

  • Audit Intern

    2 months ago


    Dubai, United Arab Emirates AMA Audit and Tax Advisory Full time

    **Audit Intern** **Position Overview**: **Key Responsibilities**: - **Assist in Audit Procedures**: Collaborate with senior auditors to conduct various audit procedures, including substantive testing, analytical procedures, and compliance testing. Gain hands-on experience in examining financial records and identifying areas of risk or non-compliance. -...


  • Dubai, United Arab Emirates CharterHouse Full time

    **Job description**: Charterhouse are currently working with a leading client, within the corporate and investment banking space, whom are in the process of looking to recruit a Vice President (VP) of Internal Audit. **About the role** This role shall work within a regional internal audit function, covering the full activities of lending, product lines and...


  • Dubai, United Arab Emirates Payoneer Full time

    Payoneer's mission is to empower anyone, anywhere to participate and succeed in the global economy. If our mission connects with your values, if you revel in solving complex challenges, and if you want to continuously advance your career, come realize your potential at Payoneer! Life at Payoneer is a global community, where you'll work with colleagues all...

  • Internal Auditor

    3 days ago


    Dubai, United Arab Emirates Audit Station Full time

    **Role Description** This is a full-time on-site role for an Internal Auditor at Audit Station. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating audit findings. The role will be based in Dubai. **Qualifications** - Strong analytical skills and attention to...

  • Audit Manager

    7 days ago


    Dubai, United Arab Emirates Financial Audit Authority Full time

    1. Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management’s decision making. 2. Responsible for Audit plan preparation based on the approved methodologies. 3. Responsible for Audit exection (segment understanding,...

  • Internal Auditor

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Audit Station Full time

    Role DescriptionThis is a full-time on-site role for an Internal Auditor at Audit Station. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating audit findings. The role will be based in Dubai.Qualifications Strong analytical skills and attention to detail Experience of...

  • Audit Manager

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    1. Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management's decision making.Responsible for Audit plan preparation based on the approved methodologies.Responsible for Audit exection (segment understanding, risk...


  • Dubai, United Arab Emirates Samana Group of Companies Full time

    We are looking for a reliable Audit Manager that will analyze every day audit activities and subsequently provide advice and guidance to upper management on future audit plans. - Implementing the audit plan designed by the Internal Audit Manager - Planning and performing financial and operational audits - Identifying business process risks - Creating various...

  • Internal Audit Manager

    2 months ago


    Dubai, United Arab Emirates The Heart of Europe (THOE) Full time

    Contribute to the creation/improvement of Internal Audit deliverables and documentation, such as the (risk-based) Annual Audit Plan, Risk Assessments, Audit Programs, IA presentations of strategy and results to the Owners and Senior Management. - Complete audit engagements in conformance with auditing procedures and within the budgeted time frames. IA scope...


  • Dubai, United Arab Emirates The Heart of Europe (THOE) Full time

    Contribute to the creation/improvement of Internal Audit deliverables and documentation, such as the (risk-based) Annual Audit Plan, Risk Assessments, Audit Programs, IA presentations of strategy and results to the Owners and Senior Management. - Complete audit engagements in conformance with auditing procedures and within the budgeted time frames. IA scope...


  • Dubai, Dubai, United Arab Emirates The Heart of Europe (THOE) Full time

    Contribute to the creation/improvement of Internal Audit deliverables and documentation, such as the (risk-based) Annual Audit Plan, Risk Assessments, Audit Programs, IA presentations of strategy and results to the Owners and Senior Management. Complete audit engagements in conformance with auditing procedures and within the budgeted time frames. IA scope...


  • dubai, United Arab Emirates Expo City Dubai Full time

    The Main Responsibilities of the role include: Operational Responsibilities:Assist in Planning and scoping Projects and Operations Internal Audit assignments effectively, agreeing deadlines and ensuring a comprehensive and appropriate terms of reference is set for each review; Ensure adequate planning during each audit assignment prior to commencing...

  • Vp of Risk

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Mark Williams Full time

    Location:DubaiJob Reference:AH72Type:PermanentClose Date:27/02/2023Summary: Mark Williams is recruiting for a VP of Risk & Internal Audit to join a rapidly growing Financial Services firm at the forefront of cutting-edge investment strategies.The role sits on the Risk Committee and reports directly into the CEO. It is responsible for planning, designing, and...


  • Dubai, United Arab Emirates FTI Audit Dubai Full time

    **Key Responsibilities**: - Client Onboarding & Management: Assist in customer onboarding & verification process, including documentation collection and validation to ensure compliance with AML rules and regulations (internal as well as for client). - Provide ongoing support to Compliance Team with respect to client reporting (internal) to include updates...


  • Dubai, Dubai, United Arab Emirates FTI Audit Dubai Full time

    Key Responsibilities: Client Onboarding & Management: Assist in customer onboarding & verification process, including documentation collection and validation to ensure compliance with AML rules and regulations (internal as well as for client). Provide ongoing support to Compliance Team with respect to client reporting (internal) to include updates to project...

  • Internal Audit

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Antal Interlational FZ LLC Full time

    Our client is a global player, an MNC which is a consulting firm into advisory services for legal, accounting and auditing with over decade establishment across 6+ countries.Roles & Responsibilities: Handling Private / Public Sector, Govt., Semi Gov., PJSC, Family office clients. Handling Internal Audit, Risk Advisory, Forensic Review, Enterprise Risk...

  • Audit Intern

    6 days ago


    Dubai, United Arab Emirates Rethink ME Ltd Full time

    **Job Title**:Audit Intern **Job Location**:Dubai, UAE **Internship Duration**:7 months **Internship Type**: Full Time **Working Days**: Monday to Friday **Key Responsibilities**: - Coordination with audit manager and other members. - Assist job manager and senior audit staff to perform audit. - Complete simple audits on time and submit reports to...

  • Internal Audit

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Kerzner International Full time

    Internal Audit | Kerzner International DubaiKerzner International has built a diverse collection of iconic brands and luxury properties, earning international acclaim for pioneering destination-defining hospitality, delivering unrivalled service, and curating transformative guest experiences.At Kerzner, we never settle. Through continued innovation, our team...

  • Internal Audit

    2 weeks ago


    Dubai, Dubai, United Arab Emirates finastra Full time

    Finastra is actively seeking talented, ambitious, and curious individual to join our team in Dubai.This internship is an excellent opportunity to accelerate your career, enhance your skills, build meaningful relationships, and participate in challenging and innovative project.You will lead an audit project to enhance our internal processes and improve our...