Head of Internal Audit
3 days ago
**Location**
- Dubai
**Category**
- Management
**Date Published**
- 06/01/25
**Status**
- Potential
**About you**:
Join us. Unleash your energy within.
If you have world-class ambitions to reach the stars while keeping your feet on the ground, we’re the team for you. We've created a new breed of company - future-focused with reimagined ambition across all disciplines within the energy sector.
We love people who know their own potential and are not afraid to use it. We know that together, we’re far more than the sum of our parts. So, we celebrate people who want to grow and develop as we work together on some of the largest projects on the energy world stage.
**Our purpose and beliefs**:
As Kent, we’re tackling the greatest challenge of our time - to bring our world the energy it needs in the most responsible way ever imagined.
It’s the energy of every member of our team driven by our beliefs that is making this happen. Whatever our skill, our language, or our culture. These beliefs define and direct us every day to be the very best - for ourselves, our clients, our key stakeholders, the communities we operate in and the planet:
We PLAY BIG
We thrive on EMOTIONAL AGILITY
We are FANATICAL ABOUT PERFORMANCE
We are built on INFINITE THINKING
**Our vision for Diversity, Inclusion and Belonging**:
We recognise that diversity & inclusion are catalysts for success. We’re heightening awareness on the benefits of people diversity, diversity of experiences and diversity of our perspectives. Creating a culture of inclusivity where all employees feel a sense of belonging.
Our combined energy is fueled by different nationalities, across six continents and 24 countries. Our commitment is to celebrate character - no matter what ethnic background, gender, age, religion, identity, or disability.
**About the job**:
Kent is looking for _The Head of Internal Audit_ who is responsible for leading the internal audit function and providing independent, objective assurance on the effectiveness of the company’s governance, risk management, and internal control processes. The role will focus on mitigating enterprise risks, ensuring regulatory compliance, and enhancing the overall risk management framework. The Head of Internal Audit will report to the Chairman of the Audit and Risk Committee, and work closely with senior leadership to safeguard the integrity of the company’s operations and financial health.
**Skills and Responsibilities**:
**Responsibilities**:
**Develop and Lead the Internal Audit Function**:
- Establish and implement a risk-based internal audit plan that addresses the company’s key risks, including financial, operational, compliance, and IT risks.
- Ensure the internal audit function is aligned with industry best practices and regulatory requirements.
- Shape, build and then provide leadership and mentorship to the internal audit team, ensuring high standards of performance and professional development
**Enterprise Risk Mitigation**:
- Assess and monitor the company’s enterprise risks, including compliance, cybersecurity, operational, financial, and geopolitical risks, and make recommendations for their mitigation.
- Ensure that internal controls are designed and operating effectively to mitigate key enterprise risks, including those identified in the company’s risk appetite statement.
- Conduct audits to evaluate the effectiveness of the company’s risk management framework and internal controls.
**Compliance and Regulatory Oversight**:
- In conjunction with the company’s legal & compliance team, ensure that the company complies with relevant regulatory frameworks, such as anti-bribery and corruption laws, GDPR, and other global regulations.
- Oversee audits related to financial compliance, anti-corruption, anti-fraud, data protection, and ESG (Environmental, Social, and Governance) reporting.
- Monitor adherence to company policies and procedures and recommend improvements where necessary.
**Cybersecurity and IT Risk Management**:
- Work closely with the IT department and cybersecurity teams to assess the effectiveness of cybersecurity controls and data protection strategies.
- Ensure regular audits are conducted on the company’s cybersecurity measures, identifying vulnerabilities and making recommendations to mitigate cyber threats.
**Financial and Operational Audits**:
- Conduct audits of financial controls and operational processes to ensure accuracy, efficiency, and compliance.
- Evaluate the effectiveness of financial controls and internal controls.
**Reporting and Communication**:
- Regularly report to the Chairman of the Audit and Risk Committee on the effectiveness of internal controls, audit findings, and recommendations for improvement.
- Present audit results to the Board and senior management, providing actionable insights for enhancing risk management and internal controls.
- Facilitate communication and coordination between the internal audit function, the Audit and Risk Com
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