Internal Audit Lead - Financial Risk
Core
Leading end-to-end audits across finance, treasury, and financial risk domains to assess governance, risk management, and internal control frameworks.
Role type
Lead Internal Auditor (Financial Risk & Treasury)
Builds
Audit reports, risk assessments, and control recommendations for senior management.
Domain
Financial Services / Fintech / Banking
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit leadership, financial reporting, treasury operations, IFRS standards, CBUAE regulations, data analytics, SQL, Python, Power BI, Tableau, risk-based auditing methodologies, internal control frameworks (COSO)
Preferred skills
CPA, ACCA, CA, CIA, CISA certifications
Technologies
SQL, Python, Power BI, Tableau
Responsibilities
Lead and deliver end-to-end audits across finance, treasury, and financial risk processes; Independently plan audit engagements through risk assessment, scoping, execution, and reporting; Evaluate compliance with IFRS, CBUAE regulatory requirements, and internal policies; Apply advanced data analytics to identify anomalies, emerging risks, and control weaknesses; Report audit outcomes to senior management with clear, risk-based conclusions and practical recommendations.
Seniority
Senior, hands-on IC
