Internal Audit Manager

Tether Operations Limited

Employer Active

Posted 9 hrs ago

Experience

5 - 8 Years

Job Location

Dubai - United Arab Emirates

Education

Any Graduation

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities


Responsibilities

Audit Planning & Execution

  • Plan and execute risk based audits across financial, operational, and technology areas in line with the internal audit plan.
  • Develop audit scopes informed by enterprise risk assessments and emerging threats.
  • Lead walkthroughs and direct fieldwork with structured testing, sampling, and evidence standards.
  • Oversee audit working papers and workflow documentation to professional standards.

Controls & Governance Assurance

  • Evaluate the effectiveness of internal controls and risk management practices across processes and systems.
  • Assess governance, policy adherence, and regulatory compliance.
  • Test design and operating effectiveness of key controls and identify gaps across the firm s lines of defense.

Technology & Systems Assurance

  • Review critical systems and platforms for control design, security, and operational integrity.
  • Assess application controls, access, change management, and data integrity.
  • Provide independent assurance over new initiatives, system implementations, and emerging technology adoption.

Reporting, Remediation & Stakeholder Engagement

  • Prepare audit reports and communicate findings to senior leadership and the Audit Committee.
  • Provide practical, risk based recommendations and own remediation tracking through to closure.
  • Collaborate with Finance, Technology, Risk, and Compliance to validate observations and escalate significant exposures.

Risk Culture & Continuous Improvement

  • Promote a strong risk and control culture across the organization through audit engagement and awareness.
  • Stay current on industry developments, emerging risks, and regulatory frameworks.
  • Apply IIA standards and contribute to the evolution of audit methodologies and quality processes.

Desired Candidate Profile

Requirements

  • 5 8 years of internal audit or assurance experience spanning financial, operational, and technology risk domains.
  • Big 4 or top-tier consulting background strongly preferred.
  • CPA or CIA required; CISA, CISM or similar strongly advantageous.
  • Strong knowledge of blockchain architecture, DeFi platforms, crypto custody models, and the related IT control landscape.
  • Solid grounding in financial reporting frameworks and internal control design.
  • Familiarity with global digital asset regulatory frameworks.
  • Sharp critical thinking and analytical skills, with the ability to translate technical issues into actionable recommendations.
  • Excellent written and verbal communication, including audit report writing for senior stakeholders.
  • Proven ability to work independently and deliver in a fast paced, remote first environment

Company Industry

Department / Functional Area

Keywords

  • Internal Audit Manager

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Tether Operations Limited

At Tether, we re not just building products, we re pioneering a global financial revolution. Our cutting-edge solutions empower businesses from exchanges and wallets to payment processors and ATMs to seamlessly integrate reserve-backed tokens across blockchains. By harnessing the power of blockchain technology, Tether enables you to store, send, and receive digital tokens instantly, securely, and globally, all at a fraction of the cost. Transparency is the bedrock of everything we do, ensuring trust in every transaction.

Innovate with Tether

Tether Finance: Our innovative product suite features the world s most trusted stablecoin, USDT , relied upon by hundreds of millions worldwide, alongside pioneering digital asset tokenization services. But that s just the beginning:

Tether Power: Driving sustainable growth, our energy solutions optimize excess power for Bitcoin mining using eco-friendly practices in state-of-the-art, geo-diverse facilities.

Tether Data: Fueling breakthroughs in AI and peer-to-peer technology, we reduce infrastructure costs and enhance global communications with cutting-edge solutions like KEET , our flagship app that redefines secure and private data sharing.

Tether Education : Democratizing access to top-tier digital learning, we empower individuals to thrive in the digital and gig economies, driving global growth and opportunity.

Tether Evolution : At the intersection of technology and human potential, we are pushing the boundaries of what is possible, crafting a future where innovation and human capabilities merge in powerful, unprecedented ways.

Why Join Us?

Our team is a global talent powerhouse, working remotely from every corner of the world. If you re passionate about making a mark in the fintech space, this is your opportunity to collaborate with some of the brightest minds, pushing boundaries and setting new standards. We ve grown fast, stayed lean, and secured our place as a leader in the industry. If you have excellent English communication skills and are ready to contribute to the most innovative platform on the planet, Tether is the place for you. Are you ready to be part of the future?

Read More

https://tether.recruitee.com/o/internal-audit-manager-100-remote-5

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