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naukri

Head of Internal Audit - UAE National

Client of Michael Page
Dubai, UAE
15 30 Years
Onsite
Discovered 1 months ago
Internal auditEnterprise risk assessmentRisk-based audit planningFinancial auditOperational auditCompliance audit

Full Job Posting

Role Overview

Lead an autonomous, enterprise-wide internal audit function.

Report directly to governance leaders within a large diversified regional organisation.

Audit Strategy and Risk

  • Develop and execute risk-based annual and multi-year audit plans.
  • Conduct enterprise-wide risk assessments covering strategic, financial, operational, technology, and governance risks.
  • Assess governance, compliance, risk management frameworks, and technology controls.

Audit and Investigation Oversight

  • Oversee financial, operational, compliance, governance, cybersecurity, and technology audits.
  • Evaluate the effectiveness of internal controls, policies, and key business processes.
  • Lead investigations, fraud reviews, and special assignments as required.

Reporting and Remediation

  • Present audit findings, emerging risks, and performance updates to governance committees.
  • Monitor remediation actions and validate corrective measures.

Team Leadership

  • Lead, mentor, and develop the internal audit team while maintaining professional standards and quality assurance.

About the Organisation

The organisation is a large diversified regional organisation operating across multiple sectors.

Requirements

  • Ability to lead and maintain an independent internal audit function.
  • Experience conducting enterprise-wide risk assessments across strategic, financial, operational, technology, and governance risks.
  • Experience evaluating internal controls, policies, and key business processes.
  • Ability to lead and develop an internal audit team while maintaining professional standards and quality assurance.

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