Internal Audit Director
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Location:
Abu Dhabi, UAE
Key Responsibilities
• Audit Planning: Develop and execute a comprehensive, risk-based multi-year and annual internal audit plan.
• Risk & Control Assessment: Evaluate the design and operational effectiveness of internal controls (such as COSO frameworks, Sarbanes-Oxley, or local regulatory requirements).
• Regulatory Compliance: Monitor and ensure alignment with local regulations, industry standards, and statutory bodies (e.g., FSRA or central bank guidelines in the UAE).
• Fraud Prevention: Identify and design anti-fraud criteria, controls, and investigative protocols.
• Reporting & Governance: Present audit findings, risk metrics, and remediation progress directly to the Board Audit Committee and senior leadership.
• External Auditor Coordination: Manage relationships and coordinate audit work with external auditors to optimize assurance coverage.
• Team Leadership: Hire, train, mentor, and retain high-performing internal audit and specialized IT audit staff.
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