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Head of Internal Audit and Risk Management

2 months 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 internal audit and risk management in line with applicable standards and regulations.
  • Manage Audit Resources: Effectively manage audit resources, including personnel and budget, to ensure successful completion of audit assignments.
  • Reduce Business and Financial Risks: Identify and reduce business and financial risks through effective implementation and monitoring of controls.
  • Develop Internal Audit Policies: Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.
  • Compile and Implement Audit Plans: Compile and implement the annual internal audit plan, ensuring that all audit objectives are met.
  • Conduct Investigations: Conduct ad hoc investigations into identified or reported risks, providing timely and accurate findings to management and risk committees.
  • Oversee Risk-Based Audits: Oversee risk-based audits covering operational and financial processes, ensuring that all audit objectives are met.
  • Ensure Audit Reporting: Ensure complete, accurate, and timely audit information is reported to management and/or risk committees.
  • Supervise Annual Audits: Overall supervision of planned annual audits, ensuring that all audit objectives are met.