Head of Internal Audit

5 days ago


Sharjah, Sharjah, United Arab Emirates robert half united arab emirates Full time
Key Responsibilities:
  • Identify and Assess Business Risks: Conduct thorough risk assessments to identify areas of significant business risk and develop strategies to mitigate them.
  • Implement Best Practices: Develop and implement best practices in line with applicable internal audit statements to ensure compliance and efficiency.
  • Resource Management: Effectively manage resources and audit assignments to ensure timely completion of audits and minimize costs.
  • Risk Reduction: Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • Policy Development: Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Annual Audit Plan: Compile and implement the annual Internal Audit plan to ensure alignment with business objectives.
  • Investigations: Conduct ad hoc investigations into identified or reported risks to ensure prompt resolution and minimize impact.
  • Compliance Oversight: Oversee risk-based audits covering operational and financial processes to ensure compliance with regulatory requirements.
  • Reporting: Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Committees.
  • Supervision: Provide overall supervision of planned annual audits to ensure quality and efficiency.


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