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Director of Internal Audit

Antal International
Dubai, UAE
fulltime
Director
3 days ago
AuditDirectorInternal
Free

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Overview

  • Our client a reputed diversified Investment Group based in Dubai with business into Real Estate & Manufacturing is looking to hire a Director of Internal Audit.
  • Reporting to Chief Internal Audit Officer.
  • Budget: AED 60K – 75K (Family status+ Bonus)
  • Must have:
  • **The candidates must have real estate, manufacturing, and experience in a Public Listed company.**
  • **Total work experience of 15 - 20 years. Minimum 12 years post qualification Internal Audit experience with at least 8 years in a managerial role**
  • **Relevant professional qualification (CA/CPA/ACCA/CIA); CISA preferred.**
  • Role summary:
  • Assists in directing the internal audit activity and responsible for all aspects of conducting risk assessments, planning & managing the audit team.
  • Responsible to formulate, develop and execute internal audits in accordance with acceptable audit standards.
  • Maintain effective working relation with the executives and operating management.
  • Perform special reviews at the request of the Management.

Managerial

  • Provide direction and manage Group Internal Audit staff in performing their delegated tasks.
  • Ensure that all Internal Audit staff acquire required skillsets, knowledge and certifications through appropriate training and professional development.
  • Direct, counsel and coach audit staff, and review their work for adequacy of scope; leading the audit teams to optimal performance.
  • Encourage good communication among all levels of staff.
  • Monitor progress of projects through project status meetings or otherwise.

Organizational

  • Contribute to the development and achievement of the department’s objectives.
  • Provide inputs towards the development of the department’s policies and procedures and ensure its implementation.
  • Assist in developing Group Internal Audit budget and resource requirements.
  • Assist in preparing quarterly and annual reports on the department’s progress / performance to Audit Committee
  • Assist Chief Internal Audit Officer to report findings, recommendations, and management response to Audit Committee.

Internal Audit

  • Meet with Senior Management to understand company’s risks and develop a Risk Based Internal Audit plan.
  • Conduct risk assessments and assess the effectiveness of all levels of management in their stewardship of company resources and their compliance with established policies and procedures.
  • Develop and execute a comprehensive audit coverage for the evaluation of the management controls over activities under review.
  • Recommend improvement of management controls designed to safeguard company resources and ensure compliance with relevant laws and regulations.
  • Appraise the adequacy of action taken by operating management to correct reported deficient conditions.
  • Conduct assignments / special examinations including the review of representations made by persons outside the Group.
  • Develop and maintain auditee, staff, management and Audit Committee relationships through individual contacts and group meetings.
  • Plan and manage outsourced audits / engagements.
  • Undertake training needs analysis to determine training requirements and accordingly encourage opportunities for professional & personal development and sharing of knowledge & experience for Internal Audit resources.
  • Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with Internal Audit staff.
  • Ensure independent internal quality review in line with the IIA standards.
  • Facilitate External Quality Assessment.
  • Coordinate audit efforts with the Group’s external auditors.
  • Coordinate with Risk and Compliance functions for audit planning.
  • Perform any other duties assigned by Chief Internal Audit Officer.

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