Internal Audit Supervisor / Assistant Manager

Lead risk-based audit assignments across Bokra businesses.

Review controls over Asset & Fund management, Investment operations, Sukuk, Venture Capital, Private Equity, Finance, Operations and Compliance.

Identify control gaps and recommend practical corrective actions.

Prepare and review audit work programs, working papers and reports.

Follow up on management action plans.

Support risk assessment, audit planning, and supervision of team members.

6 - 8 years of relevant experience, with solid Internal Audit exposure.

Background in asset management, fund management, capital markets, fintech, or other FRA regulated financial services is preferred.

Good understanding of FRA regulations, internal controls, governance, risk management, AML/KYC, and investment operations.

Experience in reviewing operational, financial, regulatory, and investment related processes.

Strong reporting, analytical, and stakeholder management skills.

CIA or similar certification is preferred.