Internal Auditor

About the Role

AlloyX Group is looking for a detail-oriented and independent Internal Auditor to strengthen our governance, risk, and control framework. This role plays a critical part in providing independent assurance on internal controls, regulatory compliance, and risk management, in line with CBB Rulebook (Volume 6 – Capital Markets & Stablecoin Issuance).

You will work closely with Senior Management and provide assurance to the Board, while maintaining full independence from operational decision-making.

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Key Responsibilities

Independence & Assurance

• Operate as an independent internal audit function with unrestricted access to records, systems, and personnel

• Maintain objectivity by not participating in the design or implementation of controls

• Provide independent assurance to Senior Management and the Board / relevant committees

Risk-Based Internal Audit

• Execute audits using a risk-based approach aligned to AlloyX’s business model

• Assess compliance with:

• CBB regulatory requirements

• Internal policies and procedures

• Approved governance and control frameworks

Audit Planning & Execution

• Support the development and execution of the annual internal audit plan

• Conduct audits based on approved audit programmes

• Document audit findings clearly and professionally

Stablecoin & Web3 Reviews

• Review processes related to:

• Stablecoin whitepaper development and approval

• Stablecoin issuance and public offering

• Assess alignment with regulatory, policy, and governance requirements

Third-Party & Outsourcing Oversight

• Review controls and governance of third-party service providers

• Assess compliance with outsourcing policies and regulatory expectations

Reporting & Follow-Up

• Prepare audit reports with findings and remediation recommendations

• Track management actions and ensure timely closure

• Escalate material issues to Senior Management and the Board where required

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Requirements & Experience

• 3–5 years of experience in internal audit, risk, or compliance

• Based in Bahrain

• Bachelor’s degree in Accounting, Finance, Risk, Law, or related field

• Professional certification (CIA, ACCA, CPA, CA, CISA or equivalent) preferred

• Experience in a regulated financial services environment

• Strong understanding of regulatory frameworks (CBB exposure is a plus)

• Experience in Web3, digital assets, or stablecoins is highly desirable

• CBB-approved candidates will be given preference

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Why Join AlloyX?

• Work at the forefront of stablecoins and digital finance

• High-impact role with visibility to senior leadership and the Board

• Opportunity to shape governance in a fast-growing, regulated fintech environment

Apply now or share with someone who fits this role.