Internal Audit Director, Financial Systems

1 week ago


Dubai, Dubai, United Arab Emirates ZainTECH Full time

We are looking for a seasoned internal auditor to join our team. The ideal candidate will have extensive experience in leading and managing internal audits, ensuring compliance with internal controls, regulatory requirements, and industry standards.

Main Responsibilities
  • Develop and implement business and finance processes that align with our internal audit policies and procedures.
  • Analyze existing financial reporting methods for internal audit controls, identifying areas for improvement and recommending enhancements.
  • Collaborate closely with Group Finance & Business process owners to develop best practices, drive operational excellence, and cascade these best practices to Operating Countries (OpCos).
  • Establish and maintain governance models that ensure operational efficiency and effective risk management.
  • Lead internal audit projects, providing actionable insights based on findings at both Group and OpCo levels, and developing recommendations for improvement.
  • Publish and present audit reports to stakeholders, ensuring clear communication of results and follow-up procedures.
  • Maintain ISMS policies and report any security incidents to the Data Control Department, ensuring team members adhere to policies.
  • Ensure compliance with environmental requirements set by statutory bodies or published policies.
  • Fulfill occupational health and safety certificate requirements, establishing an O&HS management system to eliminate hazards and minimize risks.
Minimum Requirements
  • Bachelor's degree in Finance, Business Administration, or related field.
  • A minimum of 10 years of relevant experience, with at least 7 years in a similar role.
  • Strong knowledge of finance and financial reporting, as well as business processes expertise.
  • Excellent communication skills to convey complex financial concepts to stakeholders.


  • Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    The Financial Audit Authority is seeking a highly skilled Audit Manager to join its team.This role will be responsible for preparing audit plans, executing audit engagements, and developing strategies and operational plans for the Industry Department.Conduct advanced evidence-based audit analysis using complex methodologies and approaches to derive insights...


  • Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    Job DescriptionThis role is responsible for overseeing all financial operations within the Financial Audit Authority. The successful candidate will lead the organization's budget processes and procedures, ensuring adherence to regulatory requirements.Key Responsibilities:Develop and implement well-defined financial management processes and controls, aligning...


  • Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    The Financial Audit Authority is seeking a highly skilled Audit Manager to lead our internal control function.This role will involve identifying areas for improvement, developing corrective action plans, and implementing controls to mitigate risk.Develop and implement internal control policies and procedures.Conduct regular audits to ensure compliance with...


  • Dubai, Dubai, United Arab Emirates LEOS Developments Full time

    We are looking for a highly experienced Auditing Director to lead internal auditing across our sales and construction divisions in Dubai.Key Responsibilities:Develop and implement internal audit policies and procedures for sales transactions and construction project compliance.Conduct financial, operational, and compliance audits across the UAE...

  • Audit Manager

    3 weeks ago


    Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    To prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department.Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...

  • Audit Manager

    6 days ago


    Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    To prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department.Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...


  • Dubai, Dubai, United Arab Emirates Ernest Hunter Green Ltd Full time

    Job Description:The Managing Director – Internal Audit will lead our internal audit function, ensuring the effectiveness of internal controls and adherence to regulatory requirements.This role requires deep expertise in financial and operational risk management across Corporate, Private Banking, Retail Credit, Treasury, Investments, Governance, Operations,...


  • Dubai, Dubai, United Arab Emirates New Development Bank Full time

    We are looking for a highly skilled Internal Audit Director, Business Development to support our internal audit function. The successful candidate will be responsible for developing and implementing strategic plans to drive business growth and improve operational efficiency.The Internal Audit Director will be responsible for conducting complex audits,...


  • Dubai, Dubai, United Arab Emirates Ernest Hunter Green Ltd Full time

    Managing Director – Internal AuditErnest Hunter Green Ltd Dubai, United Arab EmiratesJob Title: Managing Director – Internal AuditLocation: Dubai, UAEDepartment: Internal AuditJob Summary:We are seeking an experienced and highly skilled Managing Director – Internal Audit to lead our internal audit function. This role requires deep expertise in...


  • Dubai, Dubai, United Arab Emirates hays-gcj-v4-pd-online Full time

    My client is a leading power and utilities conglomerate who are currently seeking to appoint a new Director of Internal Audit to assist the Board of Directors and Executive Management to protect the assets, reputation and long-term, sustainable value-creation of the company and its subsidiaries.Your new roleAs the Director of Internal Audit, you will be...


  • Dubai, Dubai, United Arab Emirates hays-gcj-v4-pd-online Full time

    My client is a leading power and utilities conglomerate who are currently seeking to appoint a new Director of Internal Audit to assist the Board of Directors and Executive Management to protect the assets, reputation and long-term, sustainable value-creation of the company and its subsidiaries. Your new role As the Director of Internal Audit, you will be...


  • Dubai, Dubai, United Arab Emirates hays-gcj-v4-pd-online Full time

    My client is a leading power and utilities conglomerate who are currently seeking to appoint a new Director of Internal Audit to assist the Board of Directors and Executive Management to protect the assets, reputation and long-term, sustainable value-creation of the company and its subsidiaries. Your new role As the Director of Internal Audit, you will be...


  • Dubai, Dubai, United Arab Emirates Cyber Crime Full time

    The CompanyVEON is a Nasdaq-listed global digital operator that serves nearly 160m customers with connectivity a total base of 110 million monthly active users with digital services in some of the world's most exciting frontier markets. Operating across six countries that are home to nearly 520 million people, in other words more than 7% of the world's...


  • Dubai, Dubai, United Arab Emirates Cyber Crime Full time

    The CompanyVEON is a Nasdaq-listed global digital operator that serves nearly 160m customers with connectivity a total base of 110 million monthly active users with digital services in some of the world's most exciting frontier markets. Operating across six countries that are home to nearly 520 million people, in other words more than 7% of the world's...

  • Audit Director

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Rethink Full time

    Job Summary: The Audit Director will oversee audit engagements, ensuring compliance with international standards and UAE regulations. This role involves managing a team of auditors, maintaining client relationships, and delivering high-quality audit services. The Audit Director will play a key role in identifying risks, improving processes, and ensuring the...

  • Audit Director

    43 minutes ago


    Dubai, Dubai, United Arab Emirates Rethink Full time

    Job Summary: The Audit Director will oversee audit engagements, ensuring compliance with international standards and UAE regulations. This role involves managing a team of auditors, maintaining client relationships, and delivering high-quality audit services. The Audit Director will play a key role in identifying risks, improving processes, and ensuring the...


  • Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    Job RequirementsTo succeed in this role, you should possess exceptional leadership skills, a deep understanding of financial management principles, and the ability to drive business growth. This position offers a challenging and rewarding opportunity to make a significant impact on the Financial Audit Authority's financial success.Key Responsibilities:Lead...


  • Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    Job OverviewThe Financial Audit Authority is seeking a highly skilled Finance Manager to join its team. This role offers a unique opportunity to contribute to the organization's financial success by leading financial operations and developing strategic plans.Main Objectives:Drive financial growth through strategic planning and decision-making.Develop and...

  • Audit Strategy Lead

    4 days ago


    Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    We are seeking an experienced Audit Manager to lead our audit team and develop strategic plans for the Industry Department.This role will involve conducting advanced evidence-based audit analysis, preparing audit plans, and executing audit engagements.Develop and implement audit strategies and operational plans for the Industry Department.Conduct risk...


  • Dubai, Dubai, United Arab Emirates Innovo Group Full time

    Talent Acquisition and Recruitment ManagerRole Purpose:The Head of Internal Audit leads the internal audit function across Innovo Group, ensuring strong risk management, governance, and compliance. This role is responsible for developing strategic audit plans, assessing internal controls, and providing independent assurance on the effectiveness of...