Job title: Internal Audit Lead – Banking and IT Risk
Company: DiceTek UAE
Job description: Internal Audit Lead – Banking and IT RiskJob Overview
Dicetek LLC is hiring an experienced Internal Audit Lead for a key role based in Dubai. This leadership position is responsible for managing end-to-end execution of audits across IT and support functions, including HR, Finance, Risk, Compliance, and Treasury. The ideal candidate will bring strong expertise in internal controls, regulatory compliance, and risk-based auditing within the banking sector, aligned with CBUAE regulations and IIA standards.Job Details
Job Location: Dubai, United Arab Emirates
Industry: Banking
Function: Accounting / Auditing
Salary: 25000-27000 monthly (Market estimated)
Gender: Any
Candidate Nationality: Any
Candidate Current Location: Any
Job Type: Full TimeJob Overview
As an Internal Audit Lead, you will manage and guide audit teams in planning, execution, and reporting of complex audits related to IT systems and critical support functions. You will work closely with business units to assess risk, ensure compliance, and promote governance while delivering assurance on internal controls and systems.Key Responsibilities
- Lead and manage audit engagements across IT and support departments including HR, Finance, Compliance, Risk, and Treasury
- Ensure audits align with the internal audit strategy, IIA standards, and CBUAE regulatory frameworks
- Evaluate internal control structures, risk exposures, and process effectiveness
- Provide coaching and direction to audit team members, enhancing their skills and performance
- Develop audit scopes, review working papers, and ensure timely delivery of audit reports
- Recommend actionable improvements and monitor implementation status
- Collaborate with senior leadership and control functions to enhance risk management culture
- Stay current on industry developments, regulatory updates, and technological advancements
Governance & Standards
- Promote the value of internal audit within the organization
- Apply professional skepticism, critical thinking, and business acumen during audit assessments
- Uphold confidentiality, ethical standards, and audit integrity
- Support continuous improvement of audit methodology and reporting
Job Requirements
- Bachelor’s degree in Finance, Economics, Legal, Management, or IT (Master’s degree preferred)
- Certified Internal Auditor (CIA) is mandatory; CPA or equivalent certification is a plus
- Minimum 8 years of experience in banking and finance, with at least 5 years leading audit engagements
- In-depth knowledge of audit standards, governance principles, and UAE regulations
- Proficient in MS Office, audit tools, and accounting systems
- Strong communication skills in English; Arabic is a plus
- Demonstrated leadership, project management, and negotiation abilities
- Capable of working independently and collaboratively with all management levels
What We Offer
- Leadership opportunity within a high-impact audit team
- Exposure to banking audits and IT risk reviews aligned with CBUAE standards
- Competitive salary and long-term career growth
- Supportive, performance-driven work environment
About the Company
Dicetek LLC is a Dubai-based global IT and business consulting firm, specializing in technology solutions for banking, finance, and regulatory compliance. Known for its commitment to innovation and governance, Dicetek partners with major financial institutions across the Middle East. Discover Internal Audit and Risk Management opportunities at careersingulf.com and join a trusted team shaping tomorrow’s compliance landscape.Job Title Internal Audit Lead – Banking and IT Risk
Job Description Internal Audit Lead – Banking and IT RiskJob Overview
Dicetek LLC is hiring an experienced Internal Audit Lead for a key role based in Dubai. This leadership position is responsible for managing end-to-end execution of audits across IT and support functions, including HR, Finance, Risk, Compliance, and Treasury. The ideal candidate will bring strong expertise in internal controls, regulatory compliance, and risk-based auditing within the banking sector, aligned with CBUAE regulations and IIA standards.Job Details
Job Location: Dubai, United Arab Emirates
Industry: Banking
Function: Accounting / Auditing
Salary: 25000-27000 monthly (Market estimated)
Gender: Any
Candidate Nationality: Any
Candidate Current Location: Any
Job Type: Full TimeJob Overview
As an Internal Audit Lead, you will manage and guide audit teams in planning, execution, and reporting of complex audits related to IT systems and critical support functions. You will work closely with business units to assess risk, ensure compliance, and promote governance while delivering assurance on internal controls and systems.Key Responsibilities
- Lead and manage audit engagements across IT and support departments including HR, Finance, Compliance, Risk, and Treasury
- Ensure audits align with the internal audit strategy, IIA standards, and CBUAE regulatory frameworks
- Evaluate internal control structures, risk exposures, and process effectiveness
- Provide coaching and direction to audit team members, enhancing their skills and performance
- Develop audit scopes, review working papers, and ensure timely delivery of audit reports
- Recommend actionable improvements and monitor implementation status
- Collaborate with senior leadership and control functions to enhance risk management culture
- Stay current on industry developments, regulatory updates, and technological advancements
Governance & Standards
- Promote the value of internal audit within the organization
- Apply professional skepticism, critical thinking, and business acumen during audit assessments
- Uphold confidentiality, ethical standards, and audit integrity
- Support continuous improvement of audit methodology and reporting
Job Requirements
- Bachelor’s degree in Finance, Economics, Legal, Management, or IT (Master’s degree preferred)
- Certified Internal Auditor (CIA) is mandatory; CPA or equivalent certification is a plus
- Minimum 8 years of experience in banking and finance, with at least 5 years leading audit engagements
- In-depth knowledge of audit standards, governance principles, and UAE regulations
- Proficient in MS Office, audit tools, and accounting systems
- Strong communication skills in English; Arabic is a plus
- Demonstrated leadership, project management, and negotiation abilities
- Capable of working independently and collaboratively with all management levels
What We Offer
- Leadership opportunity within a high-impact audit team
- Exposure to banking audits and IT risk reviews aligned with CBUAE standards
- Competitive salary and long-term career growth
- Supportive, performance-driven work environment
About the Company
Dicetek LLC is a Dubai-based global IT and business consulting firm, specializing in technology solutions for banking, finance, and regulatory compliance. Known for its commitment to innovation and governance, Dicetek partners with major financial institutions across the Middle East. Discover Internal Audit and Risk Management opportunities at careersingulf.com and join a trusted team shaping tomorrow’s compliance landscape.
Post DetailsJob Start Date
Salary from 25000.00
Salary to 27000.00
Number of Vacancies 1
Location –Location City DubaiDesired Candidate’s Profile
Gender No Preference
Nationality
Candidate Current Location
Expected salary: 25000 – 27000 per month
Location: Dubai
Job date: Sat, 21 Jun 2025 22:15:59 GMT
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