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Head of Internal Audit (UAE National - Emiratisation)

Intelligent Solutions · Abu Dhabi

جديد
Senior 🇬🇧 English
Internal audit Enterprise risk management IIA Standards COSO CIA CPA ACCA CISA

وصف الوظيفة

About the role

A prominent semi-government organisation in the UAE insurance and healthcare ecosystem is hiring a Head of Internal Audit through a partnership with Intelligent Solutions. This is a senior leadership position reporting to the Audit Committee and executive management, responsible for building and leading an independent, risk-based internal audit function aligned with international standards and UAE regulatory requirements.

Key responsibilities

  • Develop, implement and maintain a risk-based internal audit strategy and annual audit plan aligned with organisational objectives and regulatory expectations.
  • Lead and oversee all internal audit activities, including operational, financial, IT, compliance and governance audits.
  • Provide independent assurance to the Audit Committee and senior management on the effectiveness of internal controls, risk management and governance frameworks.
  • Evaluate compliance with UAE regulatory requirements, internal policies and international standards such as IIA Standards and COSO.
  • Identify control gaps and emerging risks, ensure timely follow-up and closure of audit findings and management action plans.
  • Manage relationships with external auditors, regulators and key internal stakeholders.
  • Prepare and present audit reports and executive summaries to the Audit Committee and Board.
  • Lead, mentor and develop the internal audit team, and advise senior leadership on governance, risk and control improvements.

Required profile

  • UAE National with strong expertise in internal audit, risk and governance.
  • Bachelor's degree in accounting, finance, business administration or a related field; master's degree preferred.
  • Professional certifications such as CIA, CPA, ACCA or CISA are highly desirable.
  • 10-15 years of progressive internal audit experience, with significant exposure to regulated environments such as insurance, healthcare, financial services or government/semi-government.
  • Proven senior leadership experience, including direct engagement with Boards and Audit Committees.

Required skills

  • Strong knowledge of UAE regulatory frameworks, enterprise risk management and internal control systems.
  • Excellent leadership, communication and stakeholder management skills.
  • High ethical standards, sound judgment and the ability to work independently with authority.

Questions fréquentes

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Source : ats:zoho_recruit

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Intelligent Solutions

Abu Dhabi