**ROLES AND RESPONSIBILITIES:** * Lead and manage internal audit engagements across multiple verticals including operational, financial, regulatory, compliance, IT, fraud risk management, IFC testing, SOP designing and reviewing, and enterprise risk management. * Develop and execute risk\-based internal audit plans, frameworks, and methodologies aligned with industry standards, client objectives, and regulatory requirements, particularly within the BFSI sector. * Conduct assessments of governance structures, risk management processes, and internal control frameworks, ensuring alignment with BFSI and non\-BFSI industry practices. * Identify process gaps, control deficiencies, and compliance risks, and provide practical, value\-added recommendations for improvement. * Prepare and present clear, concise, and actionable audit reports to senior management and client leadership. * Act as the Single Point of Contact (SPOC) for client engagements, audit committee meetings, board level presentations, ensuring service delivery, issue resolution, and relationship management. * Provide direction to the IT team for digital workflows, plan, allocate, and review work of the audit team, ensuring quality, timeliness, and compliance with professional standards. * Mentor, coach, and contribute to the professional growth and performance development of team members. * Drive knowledge sharing within the team, fostering awareness of emerging risks, BFSI\-specific regulatory updates, and audit best practices. * Close out audit assignments independently with minimal supervision, ensuring deliverables are met to the highest standards. * Stay updated with emerging risks, regulatory developments, and statutory changes relevant to BFSI and other industries. **DESIRED PROFILE** * **Professional certification:** CA, CPA, ACCA or equivalent professional qualification. CIA \& CISA will be an added advantage. * **Experience:** 3\-5 years of relevant experience in internal audit, risk consulting within a consulting/audit firm. Strong knowledge of internal audit frameworks and BFSI regulatory requirements. * **Core Competencies:** Demonstrated ability to manage multiple engagements and client portfolios independently. Excellent leadership, stakeholder management, and communication skills. Job Type: Full\-time Pay: BD1,000\.000 \- BD1,400\.000 per month Application Question(s): * Can you independently manage an internal audit assignment from planning to presentation to an audit committee, while managing a team? Experience: * internal audit: 3 years (Preferred) License/Certification: * CA or CPA qualification (Required) * CIA qualification (Preferred) * CISA qualification (Preferred)