HEAD OF INTERNAL AUDIT
2 weeks ago
Job Summary (List Format) Head of Internal Audit - Develop and implement the internal audit strategy across all business units and subsidiaries. - Design and execute a risk-based annual internal audit plan in alignment with the organization's risk management framework. - Establish and maintain audit policy frameworks and standards based on industry best practices and regulatory requirements. - Lead and supervise internal audit teams ensuring consistent audit execution and quality across all locations and subsidiaries. - Conduct and oversee financial, operational and compliance audits as well as special investigations. - Coordinate audit activities with external auditors and consultants. - Perform organization-wide risk assessments; evaluate internal controls and recommend mitigation strategies. - Monitor the implementation of audit recommendations and corrective actions. - Promote ethical conduct and sound corporate governance throughout the organization. - Advise senior management on risk appetite and internal controls; ensure compliance with relevant health, safety and environmental regulations. - Prepare and present comprehensive audit reports to the Board of Directors. - Maintain thorough audit documentation and ensure quality control in all audit activities. - Conduct training programs on audit requirements and best practices for staff. - Develop competency frameworks for audit staff recruitment, performance assessment and succession planning. - Ensure adherence to audit standards and regulatory requirements. - Support strategic decision-making by providing insights into operational efficiency, governance and risk management. Qualifications & Experience - Bachelor's degree in Accounting, Finance, Business Administration, Law or related field (Masters a plus). - Mandatory professional certifications (CPA, CIA, CFE, CMA, CISA). - Minimum 6 years of internal audit leadership and technical experience with at least 1 3 years in a managerial role. - Previous experience in Gulf countries is advantageous. Key Skills & Competencies - Expert knowledge of risk management auditing techniques and accounting principles. - Experience developing internal audit policies and procedures. - Familiarity with regulatory frameworks (GAAP, GAAS, IIA, IFRS) and regional laws. - Strong leadership, people management, communication, negotiation and presentation skills. - Analytical planning and decision-making abilities. - Proficiency in audit software and Microsoft Office Suite. - Fluency in English; Arabic is an added advantage. #J-18808-Ljbffr
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Head of Internal Audit
1 week ago
dubai, United Arab Emirates Manpower Professional Full timeOur client, a reputable large group is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors. ResponsibilitiesFull control of the Internal Audit Department - policies, procedures, recruitment plan Set the strategic direction of the internal audit function based on the strategy and the internal audit charter Develop...
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Head of Internal Audit
3 weeks ago
Dubai, United Arab Emirates Manpower Professional Full timeOverview Our client, a reputable large group, is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors. Responsibilities Full control of the Internal Audit Department - policies, procedures, recruitment plan Set the strategic direction of the internal audit function based on the strategy and the internal audit...
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Head of Internal Audit
1 week ago
Dubai, United Arab Emirates Manpower Professional Full timeOur client, a reputable large group is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors. Responsibilities Full control of the Internal Audit Department - policies, procedures, recruitment plan Set the strategic direction of the internal audit function based on the strategy and the internal audit charter Develop...
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Head of Internal Audit
1 week ago
Dubai, United Arab Emirates Manpower Professional Full timeOur client, a reputable large group is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors. Responsibilities Full control of the Internal Audit Department - policies, procedures, recruitment plan Set the strategic direction of the internal audit function based on the strategy and the internal audit charter Develop...
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Head of Internal Audit
1 week ago
Dubai, United Arab Emirates Manpower Professional Full timeOur client, a reputable large group is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors. Responsibilities Full control of the Internal Audit Department - policies, procedures, recruitment plan Set the strategic direction of the internal audit function based on the strategy and the internal audit charter Develop...
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Head of Internal Audit
7 days ago
Dubai, United Arab Emirates Manpower Professional Full timeOur client, a reputable large group is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors. Responsibilities - Full control of the Internal Audit Department - policies, procedures, recruitment plan - Set the strategic direction of the internal audit function based on the strategy and the internal audit charter -...
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Head of Internal Audit
6 days ago
dubai, United Arab Emirates Manpower Professional Full timeOur client, a reputable large group is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors. Responsibilities Full control of the Internal Audit Department - policies, procedures, recruitment plan Set the strategic direction of the internal audit function based on the strategy and the internal audit charter Develop...
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Head of Internal Audit
2 weeks ago
Dubai, Dubai, United Arab Emirates Object 1 Real Estate Full timeAbout Us:We are Object 1 (object-1.com), a contemporary development of the new world. Multicultural, aesthetic, intelligent, and sustainable. We are part of the international TSZ Group and look at contemporary architecture as a work of art, an innovative masterpiece.For 10 years we have been successfully implementing our architectural projects on the world...
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HEAD OF INTERNAL AUDIT
2 weeks ago
Dubai, United Arab Emirates MP DOMINIC AND CO Full timeJob Summary (List Format) Head of Internal Audit Develop and implement the internal audit strategy across all business units and subsidiaries. Design and execute a risk-based annual internal audit plan in alignment with the organization's risk management framework. Establish and maintain audit policy frameworks and standards based on industry best practices...
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HEAD OF INTERNAL AUDIT
3 days ago
Dubai, United Arab Emirates MP DOMINIC AND CO Full timeJob Summary (List Format) Head of Internal Audit Develop and implement the internal audit strategy across all business units and subsidiaries. Design and execute a risk-based annual internal audit plan in alignment with the organization's risk management framework. Establish and maintain audit policy frameworks and standards based on industry best practices...
