M
HEAD OF INTERNAL AUDIT
MP DOMINIC AND CO
Dubai, UAEAED 18,000-50,000/moYesterday
UAEFinance & AccountingFull Time
Skills Required
AwsAccountingCommunicationLeadershipSafetyArabicEnglish
Job Description
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 organizations risk management framework. - Establish and maintain audit policies 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: - Bachelors 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. Key Skills Administrative Skills,Time Management,Internal Audit,Accounting And Auditing,Leadership skills,Organizational Skill,Accounting & Finance,Business Process Skill,Communication,External Audit,Relationship Management,Strategic Thinking Skills,Team Player Spirit,Budgeting Skills,Problem Solving Skills Employment Type : Full-time Experience: years Vacancy: 1
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