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Head of Internal Audit (UAE National)

Employeur non precise · Dubai

دائم Senior 278,736 - 325,192 AED/month 🇬🇧 English
CIA CPA CA ACCA CISA CRMA ERP systems technology assurance IT controls data analytics

Job description

About the role

We are seeking an experienced UAE National to establish and lead an independent internal audit function for a large diversified regional organisation operating across multiple sectors.

Key responsibilities

  • Lead and maintain an autonomous internal audit function.
  • Develop and execute risk‑based annual and multi‑year audit plans.
  • Conduct enterprise‑wide risk assessments covering strategic, financial, operational, technology and governance risks.
  • Oversee financial, operational, compliance, governance, cybersecurity and technology audits.
  • Evaluate the effectiveness of internal controls, policies and key business processes.
  • Present audit findings, emerging risks and performance updates to governance committees.
  • Monitor remediation actions and validate corrective measures.
  • Lead investigations, fraud reviews and special assignments as required.
  • Assess governance, compliance, risk‑management frameworks and technology controls.
  • Lead, mentor and develop the internal audit team while ensuring professional standards and quality assurance.

Required profile

  • UAE National only.
  • Bachelor’s degree in Finance, Auditing, Business Administration, Risk Management or a related field.
  • Professional qualification such as CIA preferred; CPA, CA, ACCA, CISA, CRMA or equivalent advantageous.
  • Minimum 15 years’ experience in internal audit, assurance or risk‑management roles.
  • At least 5 years in a senior leadership capacity, reporting to board‑level or audit‑committee stakeholders.
  • Strong background in risk‑based auditing within complex or multi‑entity environments.
  • Expertise across governance, enterprise risk management, compliance, fraud risk and internal controls.
  • Regional experience within the GCC is preferred.

Required skills

  • CIA (Certified Internal Auditor) or equivalent certification.
  • CPA, CA, ACCA, CISA, CRMA certifications.
  • Experience with ERP systems.
  • Technology assurance and IT controls.
  • Data analytics.

What we offer

  • Highly visible leadership role shaping a diversified internal audit function.
  • Competitive remuneration package up to AED 70,000 plus benefits.
  • Exposure to a broad, multi‑sector business environment.

Questions fréquentes

Le salaire proposé pour ce poste est de 279-325k AED par mois. Le détail figure dans l'annonce.
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Le contrat proposé est un دائم basé à Dubai.

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Published 3 weeks ago

Expires 1 month from now

44 views · 0 interested

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Employeur non precise

Dubai