Internal Audit Supervisor / Assistant Manager

About The Role Bokra Holding is seeking an experienced Internal Audit Supervisor / Assistant Manager to oversee risk-based audit assignments across its businesses, ensuring the effectiveness of internal controls, risk management practices, governance frameworks, and regulatory compliance. The role will focus on evaluating operational, financial, and investment-related processes across Asset and Fund Management, Sukuk, Venture Capital, Private Equity, Finance, Operations, and Compliance. The ideal candidate will bring solid internal audit experience, a strong understanding of FRA regulations and financial services operations, and the ability to identify control weaknesses, recommend practical improvements, and communicate findings effectively to management. The role also involves supporting audit planning, monitoring corrective action plans, and supervising audit activities to strengthen the company's control environment and support sustainable business growth. Key Responsibilities 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. Requirements 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. Show more Show less