About the Role
AlloyX Group is looking for a detail-oriented and independent Internal Auditor to strengthen our governance, risk, and control framework. This role plays a critical part in providing independent assurance on internal controls, regulatory compliance, and risk management, in line with CBB Rulebook (Volume 6 – Capital Markets & Stablecoin Issuance).
You will work closely with Senior Management and provide assurance to the Board, while maintaining full independence from operational decision-making.
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Key Responsibilities
Independence & Assurance
• Operate as an independent internal audit function with unrestricted access to records, systems, and personnel
• Maintain objectivity by not participating in the design or implementation of controls
• Provide independent assurance to Senior Management and the Board / relevant committees
Risk-Based Internal Audit
• Execute audits using a risk-based approach aligned to AlloyX’s business model
• Assess compliance with:
• CBB regulatory requirements
• Internal policies and procedures
• Approved governance and control frameworks
Audit Planning & Execution
• Support the development and execution of the annual internal audit plan
• Conduct audits based on approved audit programmes
• Document audit findings clearly and professionally
Stablecoin & Web3 Reviews
• Review processes related to:
• Stablecoin whitepaper development and approval
• Stablecoin issuance and public offering
• Assess alignment with regulatory, policy, and governance requirements
Third-Party & Outsourcing Oversight
• Review controls and governance of third-party service providers
• Assess compliance with outsourcing policies and regulatory expectations
Reporting & Follow-Up
• Prepare audit reports with findings and remediation recommendations
• Track management actions and ensure timely closure
• Escalate material issues to Senior Management and the Board where required
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Requirements & Experience
• 3–5 years of experience in internal audit, risk, or compliance
• Based in Bahrain
• Bachelor’s degree in Accounting, Finance, Risk, Law, or related field
• Professional certification (CIA, ACCA, CPA, CA, CISA or equivalent) preferred
• Experience in a regulated financial services environment
• Strong understanding of regulatory frameworks (CBB exposure is a plus)
• Experience in Web3, digital assets, or stablecoins is highly desirable
• CBB-approved candidates will be given preference
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Why Join AlloyX?
• Work at the forefront of stablecoins and digital finance
• High-impact role with visibility to senior leadership and the Board
• Opportunity to shape governance in a fast-growing, regulated fintech environment
Apply now or share with someone who fits this role.
