Apply now »

Senior Associate - Internal Audit (Space42)

Overview:

Space42 (ADX: SPACE42) is a UAE-based AI-powered SpaceTech company that integrates satellite communications, geospatial analytics and artificial intelligence capabilities to enlighten the Earth from space. Established in 2024 following the successful merger between Bayanat and Yahsat, Space42’s global reach allows it to address the rapidly evolving needs of its customers in governments, enterprises, and communities. 

 

Our vision is to pioneer beyond today for humanity to experience a better tomorrow. Space42 challenges traditional approaches with advanced AI and cutting-edge satellite technology, making space more accessible and redefining how data from space can be used on Earth. We aim to achieve this by connecting people to rewire potential, informing decisions to reimagine impact and enabling action to redefine tomorrow. 

 

For more information visit: www.space42.ai, follow us on X and Instagram @Space42ai

 

 

ROLE PURPOSE

 

The Senior Associate – Internal Audit is responsible for independently executing internal audit engagements in line with the approved Internal Audit Plan. The role focuses on evaluating the adequacy, effectiveness, and efficiency of business and technology controls, ensuring compliance with applicable laws, regulations, and internal policies, and providing practical, risk‑based recommendations to enhance governance, risk management, and internal control processes.

 

Responsibilities:

 

  • Plan and independently execute internal audit engagements in accordance with the Internal Audit methodology, approved engagement plans, and applicable professional standards
  • Perform comprehensive risk assessments to identify key inherent and residual risks, with appropriate focus on business, operational, financial, and technology‑related controls
  • Evaluate compliance with applicable laws, regulations, governance requirements, policies, and procedures, including regulatory obligations relevant to Space42
  • Develop and perform audit testing procedures, including data analytics, to assess control design and operating effectiveness
  • Prepare clear, complete, and well‑structured audit working papers that adequately support audit conclusions and findings
  • Identify control deficiencies, assess their root causes and impact, and propose practical, risk‑based recommendations
  • Draft concise and high‑quality audit observations and contribute to the preparation of internal audit reports for management
  • Maintain ongoing communication with auditees to clarify issues, validate facts, and discuss observations and agreed actions
  • Monitor and follow up on the implementation status of agreed management action plans to ensure timely and effective risk mitigation
  • Support the continuous enhancement of Internal Audit methodologies, tools, and guidance, including contribution to internal audit manuals and working templates

Qualifications:

 

  • 8 to 10 years of experience in internal audit, preferably within a telecommunication or technology environment; Big4 experience is mandatory
  • At least a bachelor’s degree in Commerce/Business/IT/Accounting
  • Mandatory CIA and CPA qualifications. Additional certifications such as CISA, CFE, CISSP will be preferred.
  • Knowledge of AI governance and AI systems auditing is an advantage
  • Fluency in English, both spoken and written

 

TECHNICAL COMPETENCIES

 

  • Strong knowledge of ADAA Law No. 19 and Resolution No. 163 and their applicability to internal audit activities
  • Sound understanding of the IPPF, Global Internal Audit Standards (GIAS) 2024, Topical Requirements, and Global Guidance issued by the Institute of Internal Auditors
  • Strong finance operations and reporting (IFRS) knowledge / skills including Internal Controls over Financial Reporting (ICoFR) frameworks and practices
  • Strong understanding of internal control concepts, risk‑based auditing, and control effectiveness evaluation
  • Good understanding of business processes and technology environments, including information systems and data analytics techniques relevant to audit testing.

 

 

OUR BENEFITS & PERKS

 

  • Competitive compensation packages and comprehensive medical insurance to support you and your family.
  • Wellbeing-focused initiatives and resources, designed to enhance your personal and professional life.
  • Access to exclusive discount programs, offering savings across various lifestyle and leisure experiences across the UAE.

 

 

WHAT MAKES A GREAT FIT: If you are performance-driven and possess an inquisitive mind with the agility to navigate ambiguity, you will thrive here. At the heart of the Space42 community is a bias for action and a passion for developing innovative, efficient space services through AI-driven smart solutions that drive technological advancements and create a better tomorrow.

 

Apply now »