risk auditor

Dubai Financial Services Authority (DFSA)

<div>
 
 
 Role:
 
 
 
 To support the efficient and effective delivery of the DFSA&rsquo;s risk‑based internal audit programme, providing independent and objective assurance designed to improve the organisation&rsquo;s governance, risk management, and internal control processes.
 
 
 
 
 
 The role will also support the continuous improvement of the organisation through the provision of relevant advisory services designed to add value and help to enhance the DFSA&rsquo;s governance and operations.
 
 
 
 
 
 The role ensures that all internal audit work conforms to the Institute of Internal Auditors (IIA) Global Internal Audit Standards and contributes to a high‑quality audit function that supports the DFSA in achieving its strategic objectives.
 
 
 
 
 
 
 Eligibility Criteria:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in in a relevant field such as Business, Finance, Economics, Management, Law, or other related discipline.
 </li>
 <li>
 A post graduate degree in a similar field would also be considered as an advantage.
 </li>
 <li>
 Relevant professional qualifications are desirable including: Certified Internal Auditor (CIA), Chartered Accountant (CA) / Certified Public Accountant (CPA), and Certified Information Systems Auditor (CISA).
 </li>
 <li>
 Evidence of continuing professional education relevant to internal audit, financial services / financial services regulation, and / or risk management.
 </li>
 <li>
 Whilst this role is open to all nationalities, priority will be given to UAE Nationals.
 </li>
 </ul>
 
 
 
 
 
 Minimum Experience:
 
 
 <ul>
 <li>
 Minimum of 5 - 7 years of relevant employment experience.
 </li>
 <li>
 Experience of working in internal audit is essential.
 </li>
 <li>
 Previous industry experience of financial services and / or financial services regulation is preferred.
 </li>
 <li>
 Experience within risk advisory of a major professional services firm is desirable.
 </li>
 </ul>
 
 
 
 
 
 Knowledge, Skills &amp; Attributes:
 
 
 <ul>
 <li>
 Internal Audit experience, including knowledge of core audit techniques such as risk assessment, audit scoping, internal control gap analysis, design adequacy / operating effectiveness controls testing, sampling techniques, report writing, and stakeholder engagement.
 </li>
 <li>
 Experience maintaining and / or evaluating internal control systems and risk management frameworks.
 </li>
 <li>
 Credibility, professionalism, integrity and resilience.
 </li>
 <li>
 Proven ability to deliver high quality work within defined timescales.
 </li>
 <li>
 Ability to work independently without close supervision.
 </li>
 <li>
 Strong communication skills (oral and written) with stakeholders at all levels.
 </li>
 <li>
 Influencing skills and the ability to agree audit findings and action plans with stakeholders.
 </li>
 <li>
 Highly motivated with demonstrable commitment to self-development.
 </li>
 <li>
 Lateral thinking, logical, process driven, thinks outside the box, innovative, creative.
 </li>
 </ul>
</div>

Manager, Internal Audit

AlloyX Group (AXG)

<div>
 
 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 &ndash; Capital Markets &amp; Stablecoin Issuance).
 
 
 
 
 
 You will work closely with Senior Management and provide assurance to the Board, while maintaining full independence from operational decision-making.
 
 
 
 
 
 ⸻
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 Independence &amp; Assurance
 
 
 &bull; Operate as an independent internal audit function with unrestricted access to records, systems, and personnel
 
 
 &bull; Maintain objectivity by not participating in the design or implementation of controls
 
 
 &bull; Provide independent assurance to Senior Management and the Board / relevant committees
 
 
 
 
 
 Risk-Based Internal Audit
 
 
 &bull; Execute audits using a risk-based approach aligned to AlloyX&rsquo;s business model
 
 
 &bull; Assess compliance with:
 
 
 &bull; CBB regulatory requirements
 
 
 &bull; Internal policies and procedures
 
 
 &bull; Approved governance and control frameworks
 
 
 
 
 
 Audit Planning &amp; Execution
 
 
 &bull; Support the development and execution of the annual internal audit plan
 
 
 &bull; Conduct audits based on approved audit programmes
 
 
 &bull; Document audit findings clearly and professionally
 
 
 
 
 
 Stablecoin &amp; Web3 Reviews
 
 
 &bull; Review processes related to:
 
 
 &bull; Stablecoin whitepaper development and approval
 
 
 &bull; Stablecoin issuance and public offering
 
 
 &bull; Assess alignment with regulatory, policy, and governance requirements
 
 
 
 
 
 Third-Party &amp; Outsourcing Oversight
 
 
 &bull; Review controls and governance of third-party service providers
 
 
 &bull; Assess compliance with outsourcing policies and regulatory expectations
 
 
 
 
 
 Reporting &amp; Follow-Up
 
 
 &bull; Prepare audit reports with findings and remediation recommendations
 
 
 &bull; Track management actions and ensure timely closure
 
 
 &bull; Escalate material issues to Senior Management and the Board where required
 
 
 
 
 
 ⸻
 
 
 
 
 
 Requirements &amp; Experience
 
 
 &bull; 3&ndash;5 years of experience in internal audit, risk, or compliance
 
 
 &bull; Based in Bahrain
 
 
 &bull; Bachelor&rsquo;s degree in Accounting, Finance, Risk, Law, or related field
 
 
 &bull; Professional certification (CIA, ACCA, CPA, CA, CISA or equivalent) preferred
 
 
 &bull; Experience in a regulated financial services environment
 
 
 &bull; Strong understanding of regulatory frameworks (CBB exposure is a plus)
 
 
 &bull; Experience in Web3, digital assets, or stablecoins is highly desirable
 
 
 &bull; CBB-approved candidates will be given preference
 
 
 
 
 
 ⸻
 
 
 
 
 
 Why Join AlloyX?
 
 
 &bull; Work at the forefront of stablecoins and digital finance
 
 
 &bull; High-impact role with visibility to senior leadership and the Board
 
 
 &bull; Opportunity to shape governance in a fast-growing, regulated fintech environment
 
 
 
 
 
 Apply now or share with someone who fits this role.
 
</div>

Internal Auditor

Truist

<div>The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.
Need Help?
If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response).
Regular or Temporary:
Regular
Language Fluency: English (Required)
Work Shift:
1st shift (United States of America)<h3 class="jobSectionHeader">
Please review the following job description:</h3>
Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations.
ESSENTIAL DUTIES AND RESPONSIBILITIES 
Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.
1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes. 
2. Analyze process documentation to evaluate design effectiveness and efficiency of controls. 
3. Identify internal control weaknesses, including risks, and root cause. 
4. Communicate audit issues identified to Management and the Engagement Manager. 
5. Identify and analyze risks and evaluate how the line of business controls the risks. 
6. Continue to develop internal audit skills. 
7. Gain knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates. 
8. Create work papers in line with Truist Audit Services procedures and documentation requirements. 
9. Receive constructive feedback and apply to future assignments. 
QUALIFICATIONS 
Required Qualifications: 
The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
1. Bachelor&rsquo;s degree in accounting, business or related field or equivalent education and related training or experience. 
2. Two to four years banking, auditing or other relevant experience related to area of responsibility. 
3. Good analytical skills with high attention to details and accuracy. 
4. Ability to grasp the underlying concepts in complex information. 
5. Ability to identify root causes of problems. 
6. Ability to formulate solutions based on a synthesis of information. 
7. Basic knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation. 
8. Good aptitude for learning analytical, audit and/or facilitation skills. 
9. Proficiency in basic computer applications, such as Microsoft Office software products. 
10. Ability to manage multiple priorities. 
11. Ability to work independently with moderate oversight.
Preferred Qualifications: 
1. Possess appropriate professional certification or be a certification candidate. 
2. Possess knowledge of Truist Audit Services audit software and business specific software.
General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist&rsquo;s generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist&rsquo;s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.
Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace.
EEO is the Law E-Verify IER Right to Work</div>

Internal Auditor II - Treasury

Intuit

<div><h2 class="jobSectionHeader">Overview</h2>
Join Intuit&rsquo;s Internal Audit department as a Senior Technology Internal Auditor within our Center of Excellence (CoE). Internal Audit is part of Intuit&rsquo;s Finance organization, which plays a critical role in accelerating growth, enabling operational excellence at scale, and creating sustainable value across Intuit's evolving platform.
The Internal Audit team aims to provide independent assurance that Intuit&rsquo;s risk management, governance and internal control processes are operating effectively. We are a small team that is looking to expa&aring;nd and bring on motivated professionals in this field. We don&rsquo;t think of ourselves as a typical audit function - we are obsessively focused on risks to the organizations which reflects in the type of projects we support and execute.
As an individual contributor, you will support and execute technology-focused assurance and advisory audits, with a strong emphasis on cybersecurity and privacy. You will report to the CoE Senior Manager based in Bangalore and collaborate with global partners across Engineering, IT, Security, Privacy and other functions in this fast-paced, evolving environment based in global locations (e.g., US, India, Israel, etc.). 
Responsibilities
You&rsquo;re excited about this opportunity because you will,<div><ul><li>
Play a key role in the first-ever Security audit function within Internal Audit in Bangalore, India, developing foundational processes and methodologies.</li><li>
Assess security-related risks aligning with organizational priorities and industry best practices.</li><li>
Support and execute risk-based IT and cybersecurity audit plans, including scoping, testing, and reporting of various security domains, including vulnerability management, access control, incident response, data security, and cloud security, with minimal supervision.</li><li>
Leverage your understanding of leading industry regulations and standards, including NIST, ISO 27001, SOC 2, and PCI DSS to deliver robust cybersecurity and privacy audits.</li><li>
Partner with Security and Privacy teams to understand Intuit&rsquo;s risk profile and apply this understanding during audit execution.</li><li>
Work cross-functionally with engineering and security teams to identify, test, and evaluate IT and security controls for compliance with information security and privacy requirements.</li><li>
Assist in evaluating audit findings, documenting risk implications, performing an initial root cause assessment, and tracking remediation actions.</li><li>
Draft clear and well-supported audit documentation and reports, ensuring accuracy, consistency, and alignment with Internal Audit standards.</li><li>
Build ongoing relationships with business partners and key stakeholders across the engineering and security organizations to support a strong risk and control mindset.</li><li>
Collaborate with Internal Audit team members and co-sourcing partners to ensure timely, high-quality, consistent audit execution.</li><li>
Contribute to continuous improvement efforts, including the use of automation and new audit techniques.</li><li>
Contribute to department-wide initiatives, including process improvements and adoption of new guidance and methodologies.</li><li>
Develop deep institutional knowledge of Intuit&rsquo;s products, systems, and processes, and stay current with industry trends, emerging risks, and regulatory requirements.</li></ul></div> 
Qualifications<div><ul><li>
Bachelor&rsquo;s or Master&rsquo;s degree in a relevant discipline (e.g., Computer Science, Information Systems) or equivalent discipline</li><li>
4+ years of relevant experience in Internal Audit, Technology Audit, Big 4 Public Accounting, or industry roles with a technology risk focus</li><li>
Experience performing technology audits using frameworks such as NIST, COBIT, ISO, or similar</li><li>
Demonstrated knowledge of technology risks, including cybersecurity, privacy, engineering controls and AI/ML risks</li><li>
Understanding of cloud computing environments, including experience or familiarity with auditing controls in an AWS (Amazon Web Services) or GCP (Google Cloud Platform) environment</li><li>
Exposure to automation or data-driven audit techniques; scripting experience (e.g., Python) is a plus</li><li>
Professional certifications such as AWS, CISM, CISSP, or CISA preferred</li><li>
Experience conducting audits within a complex operational and regulatory environment preferred</li><li>
Ability to identify and assess risk in an agile and innovative technology environment</li><li>
Excellent written, verbal, and presentation skills, with the ability to explain complex technical concepts clearly</li><li>
Proven ability to thrive in a rapidly changing environment and adapt quickly to evolving priorities</li><li>
Willingness to work flexible hours to support collaboration with global stakeholders</li><li>
Strong attention to detail, excellent organizational and multitasking skills</li><li>
Possess confidence, good judgment, energy, and personality to work in a dynamic, multi-business unit environment across all levels and functions</li><li>
Interest in piloting AI-driven audit techniques, such as automated control testing or LLM assisted report drafting</li><li>
Must be able to work in a hybrid model from the Intuit Bangalore office 3 times a week</li></ul></div> 
Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit&reg;: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.</div>

Senior Technical Compliance Manager

AES Corporation

<div>Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries, AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has earned us recognition as one of the Top Ten Best Workplaces for Innovators by Fast Company in 2022. And with our certification as a Great Place to Work, you can be confident that you're joining a company that values its people just as much as its groundbreaking ideas.
AES is proudly ranked #1 globally in renewable energy sales to corporations, and with $12.7B in revenues in 2023, we have the resources and expertise to make a significant impact as we provide electricity to 25 million customers worldwide. As the world moves towards a net-zero future, AES is committed to meeting the Paris Agreement's goals by 2050. Our innovative solutions, such as 24/7 carbon-free energy for data centers, are setting the pace for rapid, global decarbonization.
If you're ready to be part of a company that's not just adapting to change, but driving it, AES is the place for you. We're not just building a cleaner, more sustainable future - we're powering it. Apply now and energize your career with a true leader in the global energy transformation.
Summary
This position leads and delivers complex, cross-functional information technology audits and advisory reviews across AES. The IT Lead Auditor owns assigned components of the IT audit plan, drives risk-based scoping and execution, and formulates practical recommendations to improve control design and operating effectiveness, within IT processes and systems. The role serves as an engagement lead, ensuring high-quality documentation and compliance with Internal Audit standards, and acting as a trusted advisor to IT leadership.
Responsibilities<ul><li>
Act as engagement lead for audit and advisory projects, providing day-to-day oversight of execution, including planning resourcing, scoping, coaching team members, and preparing and/or reviewing workpapers and deliverables for quality and consistency.</li><li>
Lead and oversee technical audits in cybersecurity, network management, vulnerability management, System Development Lifecycle (SDLC), post implementation reviews, data analytics, and cloud environments.</li><li>
Partner with regional and corporate IT leadership to identify areas of high or emerging risk and provide independent challenge and advisory support.</li><li>
Provide advisory support to the CSA process, including guidance on IT control design, risk coverage, testing approaches, and consistency with IA standards.</li><li>
Lead the preparation, review, and presentation of executive-ready audit reports expressing conclusions on control adequacy/effectiveness, root cause, and risk impact.</li><li>
Track, validate, and monitor remediation of IT control deficiencies, escalating overdue or high-risk items and supporting sustainable closure.</li><li>
Contribute to Internal Audit Digital Transformation efforts (GenAI and Data Analytics), including leveraging automation/analytics to expand coverage and improve audit efficiency.</li><li>
Promote compliance with IIA Standards and Internal Audit methodology, ensuring evidence sufficiency, proper review, and consistent documentation across engagements.</li><li>
Provide IT best-practice recommendations based on audit results and lessons learned from system implementations and ITGC reviews.</li><li>
Coordinate with external auditors as needed, providing timely responses, clarifications, and supporting evidence for questions or findings arising from Internal Audit reports.</li></ul>
Qualifications<ul><li>
5-7 years of experience with IT internal audit or Information Technology</li><li>
CISA, CISSP, CIA, or other relevant certifications required.</li><li>
Proven ability to lead audit engagements and coach team members; demonstrated experience reviewing workpapers and driving consistent audit quality.</li><li>
Strong knowledge of ITGC concepts, system implementation risks/controls, SDLC/ERP environments, and IT governance.</li><li>
Experience auditing large-scale system implementations (e.g., ERP, cloud migrations, data platforms) across multiple regions or business units.</li><li>
Strong project management and prioritization skills with the ability to manage multiple concurrent requests.</li><li>
Excellent analytical, writing, and communication skills, including ability to present clearly to senior stakeholders.</li></ul>
AES is an Equal Opportunity Employer who is committed to building strength and delivering long-term sustainability through diversity and inclusion. Respecting all backgrounds, differences and perspectives enables us to improve the lives of our people, customers, suppliers, contractors, and the communities in which we live and work. All qualified applicants will receive consideration for employment without regard to sex, sexual orientation, gender, gender identity and/or expression, race, national origin, ethnicity, age, religion, marital status, physical or mental disability, pregnancy, childbirth, or related medical condition, military or veteran status, or any other characteristic protected under applicable law. E-Verify Notice: AES will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.
The expected salary for this position, at commencement of employment, is between $105,000 and $131,325/Annual; however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements such as annual bonus, in addition to a full range of medical, dental, vision, life, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits, such as vacation, sick time, and parental leave), dependent on the position offered. Details of participation in these benefit plans will be provided if a candidate receives an offer of employment. If hired, employee will be in an &ldquo;at-will position&rdquo; and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.</div>

IT Lead Auditor, Internal Audit

Anasia

<div><div><div>2&ndash;3 Years in Internal Auditing
Location: Cairo, Egypt Category: Risk Management
</div><div>Qualifications:
<ul><li>Bachelor&rsquo;s in Accounting, Finance, or Business</li><li>
2&ndash;3 years of auditing/financial control experience</li><li>
Knowledge of IIA/IPPF frameworks</li><li>
Proficiency in MS Excel, ERP systems, and analytics tools</li><li>
Strong problem‑solving and communication skills</li><li>
Integrity and ability to handle confidential information</li></ul> 
 
Responsibilities:
<ul><li>Execute Audits! Implement annual audit plans and risk assessments.</li><li>
Ensure Compliance! Align with IIA and IPPF standards.</li><li>
Analyze Data! Review documentation, reports, and controls.</li><li>
Draft Reports! Prepare findings, recommendations, and communicate with managers.</li><li>
Support External Audits! Liaise with auditors and consultants, prepare requirements.</li></ul></div></div></div>

Hint cafe

Key responsibilitiesAudit planning &amp; execution<ul><li>Perform risk assessments and contribute to the annual internal audit plan</li><li>Lead end-to-end audits (planning &rarr; fieldwork &rarr; reporting &rarr; follow-up)</li><li>Evaluate design and operating effectiveness of internal controls</li><li>Conduct financial, operational, compliance, and franchise audits</li></ul>Operational &amp; F&amp;B focus<ul><li>Review inventory controls, wastage, shrinkage, and cost controls</li><li>Assess procurement, vendor management, and supply chain processes</li><li>Audit POS systems, revenue recognition, cash handling, and store controls</li><li>Evaluate food safety, regulatory compliance, and licensing adherence</li></ul>Risk &amp; governance<ul><li>Identify control weaknesses and recommend remediation actions</li><li>Support enterprise risk management (ERM) activities</li><li>Monitor implementation of audit recommendations</li><li>Interface with external auditors and regulators when required</li></ul>Data analytics<ul><li>Use ERP/POS data to identify anomalies and trends</li><li>Apply analytics tools (SAP, Oracle, ACL, Power BI, Excel advanced)</li></ul>Stakeholder management<ul><li>Present findings to management</li><li>Work with operations, finance, and supply chain leaders</li><li>Maintain independence while influencing process improvement</li></ul>RequirementsExperience<ul><li>4&ndash;8+ years internal/external audit experience</li><li>Exposure to multi-site operations (restaurants, distribution, franchise)</li><li>Experience in F&amp;B, retail, hospitality, or consumer sector preferred</li></ul>Education &amp; certifications<ul><li>Bachelor&rsquo;s in Accounting, Finance, or related</li><li>CIA / ACCA / CPA (preferred or in progress)</li></ul>Technical skills<ul><li>Internal control frameworks (COSO)</li><li>Risk-based auditing</li><li>ERP systems (SAP/Oracle)</li><li>Advanced Excel + analytics tools</li></ul>Competencies<ul><li>Strong analytical judgment</li><li>Process mapping and control design</li><li>Report writing and presentation</li><li>Stakeholder influence</li><li>High integrity and professional skepticism</li></ul>Reporting line<ul><li>Typically reports to Internal Audit Manager / Head of Internal Audit</li><li>Regular interaction with Finance Director, Operations, and Supply Chain</li></ul>KPIs / performance metrics<ul><li>Audit plan completion rate</li><li>Quality and practicality of recommendations</li><li>Reduction in control gaps / repeat findings</li><li>Stakeholder satisfaction</li><li>Contribution to risk maturity</li></ul>Job Type: Full-timePay: From AED10,000.00 per month

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7808 risk auditor jobs Near Me

Manager, Internal Audit

Internal Auditor

Internal Auditor II - Treasury

Senior Technical Compliance Manager

IT Lead Auditor, Internal Audit

Internal Auditor

Internal Auditor