Internal Auditor Manager

We dont think about job roles in a traditional way. We are anti-silo. Anti-career stagnation. Anti-conventional.

Beyond ONE is a digital services provider radically reshaping the personalised digital ecosystems of consumers in high growth markets around the world. Were building a digital services aggregator platform with a strong telco foundation and a profitable growth strategy that empowers users to drive their own experiencesubscribe once source from many and only pay for what you actually use.

Since being founded in 2021 weve acquired Virgin Mobile MEA Friendi Mobile MEA and Virgin Mobile LATAM (with 6.5 million subscribers) and 1600 dedicated colleagues across Chile Colombia KSA Kuwait Mexico Oman Pakistan and UAE.

To disrupt for good takes a rebellious spirit a questioning mind and a warm heart. We really care about how to get things done and not who manages who. We benefit from our diversity and together we disrupt the way we and others thinkin about our lives for good.

Do you want to exchange ideas learn from each other and leave your mark on our journey This is the place for you.

Role Purpose

Why this role matters:
As the Internal Auditor Manager you will establish and lead Beyond ONEs independent internal audit function across all subsidiaries. Positioned within the Group Compliance & Risk Department you will operate autonomously to provide assurance to the Group CEO Leadership Team the Board and regulatorsstrengthening our governance and compliance framework across diverse international markets.

What success looks like:
In your first year you will design and implement a comprehensive risk-based annual audit plan spanning fintech operations in Oman and telecommunications entities in Saudi Arabia Kuwait UAE Oman Mexico Colombia and Chile. You will focus on high-risk areassuch as AML/CFT cybersecurity data protection and financial controlsdelivering actionable audit insights and management action plans that elevate compliance and operational resilience across the Group.

Why this is for you:
This is a high-impact standalone role offering significant visibility and autonomy. You will partner directly with the Group CEO CFO and Board conduct special reviews on critical incidents like fraud or cybersecurity breaches and engage external specialists for deep technical audits. Its an exceptional opportunity to build and shape Beyond ONEs global internal audit capability from the ground up.

Key Responsibilities

In this role you will:

• Develop and execute a comprehensive risk-based annual internal audit plan across all Beyond ONE subsidiaries focusing on high-risk areas in fintech and telecommunications.

• Conduct independent audits covering AML/CFT cybersecurity data protection revenue assurance and financial control themes to strengthen governance and compliance frameworks.

• Ensure regulatory assurance by aligning audit activities with key market regulations including PSP Oman (BM 1192 BM 1187) and CST requirements in Saudi Arabia.

• Prepare and present clear insightful audit reports with findings risk assessments and agreed management action plans for senior leadership and the Board Audit Committee.

• Coordinate effectively with management teams across Oman Saudi Arabia Kuwait UAE Mexico Colombia and Chilemaintaining independence while fostering collaboration.

• Oversee audit follow-ups tracking management action plans and conducting 30-day and 90-day reviews to verify implementation and remediation progress.

• Support governance integrity by adhering to the Groups three lines of defense model ensuring clear separation of responsibilities between audit risk and operations.

• Lead special investigations and thematic reviews at the request of the Group CEO CFO Board or Group Compliance & Risk Directorparticularly in cases involving fraud AML/CFT breaches or cybersecurity incidents.

• Engage and manage external specialists for complex or technical audits such as penetration testing and IT security assessments.

Qualifications & Attributes

Were seeking someone who embodies the following:

Education:

• Bachelors degree in Audit Accounting Finance Risk Management or a related field.

Certifications:

• CIA CISA CPA or ACCA required.

• CAMS or equivalent AML/CFT certification is a strong advantage.

Experience:

• 710 years of internal audit experience preferably in financial services fintech or telecommunications industries.

• Proven track record conducting risk-based audits across multiple jurisdictions.

• Experience operating within multi-country group structures ideally across GCC and LATAM regions.

• Strong understanding of AML/CFT data protection cybersecurity and financial control regulations.

Technical Skills:
Must-haves:

• Advanced analytical and risk assessment skills.

• Proficiency with audit and risk management systems (e.g. LogicGate ACL or equivalent).

• Strong written and verbal communication in English.

Nice-to-haves:

• Fluency in Spanish is a plus

• Familiarity with regional regulatory frameworks and group governance processes.

Unique Attributes:

• Demonstrates integrity independence and objectivity in all audit activities.

• Balances regulatory expectations with operational realities and resource constraints.

• Exhibits resilience and ownership in managing a standalone audit function.

• Builds trusted relationships with regulators leadership and cross-market teams.

• Willing and able to travel up to 4050% across GCC and LATAM regions.

What we offer:

• Rapid learning opportunities - we enable learning through flexible career paths exposure to challenging & meaningful work that will help build and strengthen your expertise.
• Hybrid work environment - flexibility to work from home 2 days a week in the UAE & Pakistan.
• Healthcare and other local benefits offered in market.

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