Director of Internal Audit - UAE National

About This Role

We are hiring Director of Internal Audit for Government sector in UAE.

Position – Internal Audit Director

Location: Sharjah

Employment Type: Full-Time

Preferred Nationality: UAE Nationals

Department: Internal Audit

Company - Government sector

Position Summary

We are seeking an experienced and strategic Internal Audit Director to lead and manage the organization’s internal audit function. The ideal candidate will be responsible for evaluating and improving the effectiveness of governance, risk management, internal controls, and compliance processes across the organization.

The candidate must possess strong leadership capabilities, extensive audit experience, and a professional certification in Internal Auditing.

Preference will be given to UAE Nationals with experience in government, semi-government, healthcare, corporate, or large-group environments within the UAE.

Key Responsibilities

• Develop and implement the annual internal audit plan based on organizational risk assessments.
• Lead and manage internal audit engagements across operational, financial, compliance, and strategic functions.
• Evaluate the adequacy and effectiveness of internal controls, governance frameworks, and risk management systems.
• Ensure compliance with UAE laws, regulations, corporate policies, and international auditing standards.
• Present audit findings, risk assessments, and recommendations to senior management and the Audit Committee.
• Monitor implementation of corrective actions and follow-up on audit observations.
• Identify areas of operational inefficiency, fraud risk, and control weaknesses.
• Provide advisory support to management on process improvements and risk mitigation strategies.
• Establish audit methodologies, policies, and procedures aligned with best practices and IIA standards.
• Coordinate with external auditors, regulatory authorities, and relevant stakeholders when required.
• Lead, mentor, and develop the internal audit team to ensure high performance and professional growth.
• Prepare periodic audit reports and executive summaries for leadership review.

Qualifications & Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or related field.
• Certified Internal Auditor (CIA) preferred
• Additional certifications such as CPA, ACCA, CISA, or CMA will be an advantage
• Minimum 10–15 years of progressive experience in internal audit, risk management, or compliance.
• Minimum 5 years of experience in a leadership or director-level role.
• Excellent analytical, leadership, communication, and report-writing skills.
• Proficiency in audit software, ERP systems, and Microsoft Office applications.

Preferred Candidate Profile

• UAE National.
• Strong ethical standards and professional integrity.
• Strategic thinker with strong decision-making capabilities.
• Ability to manage confidential and sensitive information professionally.
• Experience in government, semi-government, healthcare, construction, or diversified business groups is preferred.

Benefits

• Competitive salary package
• UAE National benefits as per company policy
• Annual leave and air ticket
• Medical insurance
• Professional development opportunities

Email CVs to jobs@learntob.com