audit lead

Wise Australia Investments

<div><div><div>Wise is a global technology company, building the best way to move and manage the world&rsquo;s money. 
Min fees. Max ease. Full speed.
Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.
As part of our team, you will be helping us create an entirely new network for the world's money. 
For everyone, everywhere.
. 
Job Description 
Wise is looking for a UAE Internal Audit to join our growing IA team. The role will be Dubai-based.
The role will be responsible for leading Wise&rsquo;s UAE Internal Audit function across multiple legal entities.
Your main task will be to lead and coordinate the internal audit process for each of the entities within the region The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms.
The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda.
We are a growing team, therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches of the Internal Audit function, both regionally and globally. 
Your mission<ul><li>
Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines.</li><li>
Support key projects to deliver an aligned assurance model across Wise and more specifically for the MEA region.</li><li>
Develop the annual audit plan for the UAE and MEA legal entities including updating the audit universe and completing risk assessment and budgeting processes.</li><li>
Build and support a strong and self-sufficient internal audit team, locally and globally.</li><li>
Oversee delivery of the audit plan to ensure timely and relevant audit outcomes.</li><li>
Monitor the implementation of Internal Audit recommendations by the teams, measure the effectiveness of the improvements and report to oversight committees.</li><li>
Develop strong relationships internally and externally, including with the Board and the local regulator. Be seen as a trusted advisor to the business.</li><li>
Promote and help embed a strong control culture, driving meaningful and relevant assurance programmes at Wise.</li><li>
Strategically lead your teams through audit programmes, business partnering, change management and other domains.</li></ul> 
Qualifications<ul><li> 
You have proven experience working in risk, control or assurance.</li><li>
You have worked in technology, fintech, payments or broader financial services industries.</li><li>
You have working knowledge of the UAE regulatory frameworks and requirements, ideally CBUAE, DIFC or ADGM.</li><li>
You are able to work independently, you assume responsibility and you make your own judgement.</li><li>
You take ownership over complex areas and solve problems with no or very limited guidance.</li><li>
You have very strong coordination skills and you are able to hold teams accountable for meeting deadlines and delivering high quality outputs.</li><li>
You seek to use data analytics and technology in your work and decision making processes.</li><li>
You demonstrate attention to details but can summarise key messages succinctly, verbally and in writing adjusting your style and level of information based on the target audience.</li><li>
You are passionate about driving change, making improvements and helping stakeholders.</li><li>
You are not afraid of making decisions, can work autonomously and take initiative.</li><li>
You&rsquo;re a strong relationship builder across all levels of the business and externally. You manage and influence stakeholders with ease.</li><li>
You have managed the delivery of the audit plan, responsible for planning, staffing, delivery and reporting of multiple audit engagements.</li><li>
You have interacted directly with the Board and Regulators, providing clear messages of matters relevant to them.</li></ul> 
Additional Information<div></div> 
For everyone, everywhere. We're people building money without borders &mdash; without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive.
We're proud to have a truly international team, and we celebrate our differences. 
Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers.
If you want to find out more about what it's like to work at Wise visit Wise.Jobs.
Keep up to date with life at Wise by following us on </div></div><div><div><div><div>Instagram</div></div></div></div></div><div></div>

Internal Audit Lead

Wise

<div>Company Description 
Wise is a global technology company, building the best way to move and manage the world&rsquo;s money. 
Min fees. Max ease. Full speed.
Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.
As part of our team, you will be helping us create an entirely new network for the world's money. 
For everyone, everywhere.
More about our mission and what we offer. 
Job Description 
Wise is looking for a UAE Internal Audit to join our growing IA team. The role will be Dubai-based.
The role will be responsible for leading Wise&rsquo;s UAE Internal Audit function across multiple legal entities.
Your main task will be to lead and coordinate the internal audit process for each of the entities within the region The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms.
The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda.
We are a growing team, therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches of the Internal Audit function, both regionally and globally. 
Your mission<ul><li>
Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines.</li><li>
Support key projects to deliver an aligned assurance model across Wise and more specifically for the MEA region.</li><li>
Develop the annual audit plan for the UAE and MEA legal entities including updating the audit universe and completing risk assessment and budgeting processes.</li><li>
Build and support a strong and self-sufficient internal audit team, locally and globally.</li><li>
Oversee delivery of the audit plan to ensure timely and relevant audit outcomes.</li><li>
Monitor the implementation of Internal Audit recommendations by the teams, measure the effectiveness of the improvements and report to oversight committees.</li><li>
Develop strong relationships internally and externally, including with the Board and the local regulator. Be seen as a trusted advisor to the business.</li><li>
Promote and help embed a strong control culture, driving meaningful and relevant assurance programmes at Wise.</li><li>
Strategically lead your teams through audit programmes, business partnering, change management and other domains.</li></ul> 
Qualifications<ul><li> 
You have proven experience working in risk, control or assurance.</li><li>
You have worked in technology, fintech, payments or broader financial services industries.</li><li>
You have working knowledge of the UAE regulatory frameworks and requirements, ideally CBUAE, DIFC or ADGM.</li><li>
You are able to work independently, you assume responsibility and you make your own judgement.</li><li>
You take ownership over complex areas and solve problems with no or very limited guidance.</li><li>
You have very strong coordination skills and you are able to hold teams accountable for meeting deadlines and delivering high quality outputs.</li><li>
You seek to use data analytics and technology in your work and decision making processes.</li><li>
You demonstrate attention to details but can summarise key messages succinctly, verbally and in writing adjusting your style and level of information based on the target audience.</li><li>
You are passionate about driving change, making improvements and helping stakeholders.</li><li>
You are not afraid of making decisions, can work autonomously and take initiative.</li><li>
You&rsquo;re a strong relationship builder across all levels of the business and externally. You manage and influence stakeholders with ease.</li><li>
You have managed the delivery of the audit plan, responsible for planning, staffing, delivery and reporting of multiple audit engagements.</li><li>
You have interacted directly with the Board and Regulators, providing clear messages of matters relevant to them.</li></ul> 
Additional Information<div></div> 
For everyone, everywhere. We're people building money without borders &mdash; without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive.
We're proud to have a truly international team, and we celebrate our differences. 
Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers.
If you want to find out more about what it's like to work at Wise visit Wise.Jobs.
Keep up to date with life at Wise by following us on LinkedIn and Instagram.</div>

Confiz

<div>We are seeking a proactive Process Audit Lead to oversee internal audits, ensure ISO compliance, and drive process improvement initiatives. The role involves leading audit planning and execution, ensuring high-quality audit deliverables, and collaborating with cross-functional teams to enhance process effectiveness and organizational compliance.
Responsibilities :
<ul><li>Lead the scheduling, planning, and execution of internal audits across departments.</li>
<li>Ensure timely verification of Projects, identification of new projects, and issuance of audit notifications.</li>
<li>Conduct detailed audits, ensuring alignment with ISO standards and internal quality requirements.</li>
<li>Review and validate audit findings, ensuring clarity, accuracy, and actionable insights.</li>
<li>Oversee the compilation and publication of audit reports.</li>
<li>Ensure consistent implementation of audit methodologies and best practices.</li>
<li>Lead preparations for external ISO audits, including development of audit plans, stakeholder coordination, and readiness assessments.</li>
<li>Ensure follow-up on previous non-compliances and drive timely closure of corrective and preventive actions (CAPA).</li>
<li>Review post-audit documentation, finalize action plans, and ensure alignment with department objectives.</li>
<li>Maintain audit documentation repositories and ensure version control of process artifacts.</li>
<li>Lead working groups focused on process enhancement, documentation improvements, and operational excellence.</li>
<li>Develop guidelines and policies as a result of process improvements/best practices for employees and management to follow.</li>
<li>Identify systemic issues through trend analysis and propose strategic improvement interventions.</li>
<li>Use experience, skills and knowledge to address a wide range of organizational process needs.</li>
<li>Oversee the development and delivery of ISO training materials and awareness sessions.</li>
<li>Communicate detailed process information gathered from multiple subject matter experts and other sources effectively.</li>
<li>Mentor junior audit team members and support capability building through knowledge-sharing sessions.</li>
</ul>
ISO Standards Governance &amp; Compliance
The Process Audit Lead will supervise and support audit cycles for the following standards:
<ul><li>ISO 9001:2015 (Quality)</li>
<li>ISO 14001:2015 (Environment)</li>
<li>ISO 45001:2018 (Occupational Health &amp; Safety)</li>
<li>ISO 27001:2022 (Information Security)</li>
<li>ISO 27701:2019 (Privacy Information)</li>
<li>ISO 20000-1:2018 (IT Service Management)</li>
</ul>
Requirements :
<ul><li>Monitoring compliance requirements for each standard.</li>
<li>Ensuring audit readiness and documentation completeness across departments.</li>
<li>Reviewing risk assessments, SOPs, and process controls for alignment with international standards.</li>
<li>Bachelor&rsquo;s degree in Business, IT, Engineering, or related field.</li>
<li>4&ndash;6 years of relevant experience in process audit, compliance, ISO audits, or process improvement roles.</li>
<li>Strong understanding of internal auditing principles and ISO standard requirements.</li>
<li>Proven ability to lead audits and drive cross-functional collaboration.</li>
<li>Strong communication, analytical, and documentation skills.</li>
<li>Proficiency in MS Office and familiarity with audit management tools.</li>
<li>Ability to manage multiple audits and deliverables under tight deadlines.</li>
<li>Certifications such as ISO Lead Auditor (9001/27001/45001 or others) are a strong plus.</li>
</ul>
We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 (QMS), ISO 27001:2022 (ISMS), ISO 20000-1:2018 (ITSM), ISO 14001:2015 (EMS), ISO 45001:2018 (OHSMS) Certified. We have a vibrant culture of learning via collaboration and making workplace fun.
People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.
To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/</div>

Senior Process Specialist

Tagaddod

<div>Tagaddod is seeking a meticulous and experienced Lead Auditor to join our team. In this critical role, you will be responsible for conducting thorough audits to ensure compliance with our internal policies, industry standards, and regulatory requirements. You will lead audit teams and liaise with various departments to assess operational efficiencies, compliance.<h3 class="jobSectionHeader">
Responsibilities</h3>
1. Audit Planning &amp; Execution (ISO/IEC 17021 Compliant)
Plan, lead, and conduct Stage 1, Stage 2, Surveillance, Recertification, and Special audits.
Perform audits against:
ISO 9001:2015
ISO 14001:2015
ISO 45001:2018
ISO 22301
ISO 50001:2018 (EnMS)
ISO 41001:2018
ISO 55001
ISO 31000
ISO 27001
ISO 20000-1
ISO 10002
ISO 10004
SMETA
Ensure audits are conducted in accordance with:
ISO/IEC 17021-1 requirements
IAF mandatory documents
Accreditation body rules
Internal certification body procedures
Prepare and issue:
Audit plans
Audit reports
Nonconformity reports
Corrective action requests
Audit conclusions
Ensure audit documentation is complete, technically sound, and uploaded within defined timelines.
Maintain internal technical rejection rate below 5%.
2. Impartiality &amp; Compliance
Ensure independence and objectivity in all audit activities.
Identify and declare conflicts of interest.
Uphold confidentiality and certification integrity.
Promote compliance with applicable legal, regulatory, environmental, and OH&amp;S requirements.
3. Technical Review &amp; Certification Support
Perform technical review of audit files where assigned.
Ensure audit evidence adequately supports certification recommendations.
Provide certification recommendations based on objective evidence.
Participate in certification decision support activities when required.
4. Auditor Qualification &amp; Monitoring
Deliver Lead Auditor and Internal Auditor training programs.
Develop and update training materials.
Mentor trainee auditors and evaluate competence.
Conduct witness audits and performance evaluations.
Support auditor qualification in line with ISO 19011 and ISO/IEC 17021 competency requirements.
5. Project &amp; Client Management
Lead major audit programs as Project Manager when assigned.
Coordinate audit teams and technical experts.
Provide structured value-added feedback (strengths, risks, improvement opportunities).
Support business development through technical input during client proposals and scope reviews.
Requirements<ul>
<li>
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</li>
<li>7+ years of experience in auditing, with a focus on internal audits.</li>
<li>Professional certifications such as CIA, CISA, or CPA preferred.</li>
<li>Strong knowledge of auditing standards and regulatory requirements.</li>
<li>Excellent analytical, problem-solving, and critical-thinking skills.</li>
<li>Outstanding communication and interpersonal skills, with the ability to engage effectively with all levels of the organization.</li>
<li>Proficient in audit software and Microsoft Office Suite.</li>
<li>Ability to work independently and as part of a team in a fast-paced environment.</li></ul></div>

Lead Auditor

<div>
 Tagaddod is seeking a meticulous and experienced Lead Auditor to join our team. In this critical role, you will be responsible for conducting thorough audits to ensure compliance with our internal policies, industry standards, and regulatory requirements. You will lead audit teams and liaise with various departments to assess operational efficiencies, compliance.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Audit Planning &amp; Execution (ISO/IEC 17021 Compliant)
 
 
 </li>
 </ul>
 Plan, lead, and conduct Stage 1, Stage 2, Surveillance, Recertification, and Special audits.
 
 
 Perform audits against:
 
 
 ISO 9001:2015
 
 
 ISO 14001:2015
 
 
 ISO 45001:2018
 
 
 ISO 22301
 
 
 ISO 50001:2018 (EnMS)
 
 
 ISO 41001:2018
 
 
 ISO 55001
 
 
 ISO 31000
 
 
 ISO 27001
 
 
 ISO 20000-1
 
 
 ISO 10002
 
 
 ISO 10004
 
 
 SMETA
 
 
 Ensure audits are conducted in accordance with:
 
 
 ISO/IEC 17021-1 requirements
 
 
 IAF mandatory documents
 
 
 Accreditation body rules
 
 
 Internal certification body procedures
 
 
 Prepare and issue:
 
 
 Audit plans
 
 
 Audit reports
 
 
 Nonconformity reports
 
 
 Corrective action requests
 
 
 Audit conclusions
 
 
 Ensure audit documentation is complete, technically sound, and uploaded within defined timelines.
 
 
 Maintain internal technical rejection rate below 5%.
 
 
 <ul>
 <li>
 Impartiality &amp; Compliance
 
 
 </li>
 </ul>
 Ensure independence and objectivity in all audit activities.
 
 
 Identify and declare conflicts of interest.
 
 
 Uphold confidentiality and certification integrity.
 
 
 Promote compliance with applicable legal, regulatory, environmental, and OH&amp;S requirements.
 
 
 <ul>
 <li>
 Technical Review &amp; Certification Support
 
 
 </li>
 </ul>
 Perform technical review of audit files where assigned.
 
 
 Ensure audit evidence adequately supports certification recommendations.
 
 
 Provide certification recommendations based on objective evidence.
 
 
 Participate in certification decision support activities when required.
 
 
 <ul>
 <li>
 Auditor Qualification &amp; Monitoring
 
 
 </li>
 </ul>
 Deliver Lead Auditor and Internal Auditor training programs.
 
 
 Develop and update training materials.
 
 
 Mentor trainee auditors and evaluate competence.
 
 
 Conduct witness audits and performance evaluations.
 
 
 Support auditor qualification in line with ISO 19011 and ISO/IEC 17021 competency requirements.
 
 
 <ul>
 <li>
 Project &amp; Client Management
 
 
 </li>
 </ul>
 Lead major audit programs as Project Manager when assigned.
 
 
 Coordinate audit teams and technical experts.
 
 
 Provide structured value-added feedback (strengths, risks, improvement opportunities).
 
 
 Support business development through technical input during client proposals and scope reviews.
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Business Administration, or a related field
 </li>
 <li>
 7+ years of experience in auditing, with a focus on internal audits
 </li>
 <li>
 Professional certifications such as CIA, CISA, or CPA preferred
 </li>
 <li>
 Strong knowledge of auditing standards and regulatory requirements
 </li>
 <li>
 Excellent analytical, problem-solving, and critical-thinking skills
 </li>
 <li>
 Outstanding communication and interpersonal skills, with the ability to engage effectively with all levels of the organization
 </li>
 <li>
 Proficient in audit software and Microsoft Office Suite
 </li>
 <li>
 Ability to work independently and as part of a team in a fast-paced environment
 </li>
 </ul>
</div>

Waad Education

<div>Waad Education is seeking an experienced Senior Internal Auditor to establish and lead the internal audit function. The role is responsible for developing a robust audit framework, evaluating the effectiveness of internal controls, and providing independent assurance to the Board Audit Committee on governance, risk management, and compliance across all schools and corporate functions.
Key Responsibilities:<ul><li>Establish the internal audit framework, charter, and methodology.</li><li>Develop and execute the annual, risk-based internal audit plan.</li><li>Conduct audits covering operational, academic, financial, HR, procurement, and compliance areas.</li><li>Prepare and present audit reports and recommendations to the Board Audit Committee.</li><li>Support risk management processes and monitor internal control improvements.</li><li>Lead or support fraud investigations and special reviews.</li><li>Promote strong internal control culture across the organization.</li></ul> 
Requirements 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Audit, or related field.</li><li>
Professional certification preferred: CIA, CPA, or equivalent.</li><li>
Minimum 6 &ndash; 8 years of internal audit experience, ideally in education, services, or diversified groups. Big 4 audit firm experience is a plus.
</li><li>Strong knowledge of IFRS, internal control frameworks (COSO), and risk management.</li><li>
Experience implementing or working with cloud-based ERP systems (e.g., Microsoft Dynamics 365).</li><li>
Excellent reporting, communication, and analytical skills.</li></ul>
Key Competencies<ul><li>High integrity, professionalism, and confidentiality.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to independently manage audits and meet deadlines.</li><li>Strong stakeholder management with the ability to challenge processes diplomatically.</li><li>Strategic mindset with hands-on execution capability.</li></ul></div>

Internal Auditor

GULF DIGITAL LLC

Job Title: Senior Audit Manager Location: Dubai, United Arab Emirates Industry: Audit &amp; Assurance / Financial Services / Consulting Job Type: Full-Time Reporting to: Partner / Director &ndash; Audit &amp; AssuranceJob Summary:We are seeking an experienced and dynamic Audit Manager to lead and manage multiple audit engagements across diverse industries in the UAE. The ideal candidate will be responsible for planning, executing, and delivering high-quality audit services while ensuring compliance with international standards and local regulatory requirements. This role requires a strategic thinker with strong leadership skills, deep technical expertise, and the ability to manage key client relationships.Key Responsibilities:<ul><li>Lead and manage the planning, execution, and completion of external audit engagements in accordance with IFRS, ISA, and UAE regulations.</li><li>Supervise audit teams, review working papers, and ensure high-quality audit deliverables.</li><li>Maintain strong relationships with clients, acting as a primary point of contact for audit and advisory matters.</li><li>Develop audit strategies and assess audit risks, ensuring effective risk mitigation and compliance.</li><li>Manage budgeting, resource allocation, and performance of audit teams.</li><li>Provide technical guidance on complex accounting issues and regulatory changes (e.g., VAT, ESR, UBO, AML compliance).</li><li>Review and finalize audit reports and management letters.</li><li>Contribute to business development through client proposals, presentations, and networking.</li><li>Mentor and train junior staff, conducting performance evaluations and promoting professional development.</li><li>Stay updated on UAE-specific regulatory changes, including requirements from the Ministry of Economy, SCA, and other governing bodies.</li></ul>Qualifications &amp; Experience:<ul><li>Professional certification: CA, ACCA, CPA, or equivalent (mandatory).</li><li>Minimum 5&ndash;8 years of audit experience, with at least 3&ndash;5 years in a managerial role, preferably in the UAE or GCC.</li><li>Extensive knowledge of IFRS, ISA, and UAE-specific regulatory frameworks.</li><li>Experience with audit software (e.g., CaseWare, ACL, or similar tools).</li><li>Proven track record in managing audit engagements in sectors such as real estate, construction, financial services, manufacturing, and retail.</li><li>Strong leadership, communication, and client-handling skills.</li><li>Ability to work in a fast-paced, multicultural environment.</li></ul>Preferred Skills:<ul><li>Fluency in English; Arabic is a plus.</li><li>In-depth understanding of UAE commercial laws and regulations.</li><li>Exposure to internal audit, risk advisory, and forensic audits is a plus.</li></ul>Job Type: Full-time

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