Head of Internal Audit (UAE National)
Employeur non precise · Dubai
وصف الوظيفة
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.
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Employeur non precise
Dubai
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