: IRIS Executives, leader in Emiratization and Executive Search, is looking for a Director of Internal Audit - UAE National for one of its largest clients in Dubai. Job Title: Director of Internal Audit UAE National Job Location: Dubai Remuneration: Competitive Benefits: xc2xb7 Education Allowance: AED 30,000 per child, up to 5 children xc2xb7 Annual Flight Tickets: For self, spouse, and up to 5 children xc2xb7 Mobile Phone Allowance xc2xb7 Medical Insurance: Coverage for self, spouse, and up to 5 children xc2xb7 Annual Bonus Job Responsibilities:
Develop and implement audit plans, procedures, and systems to ensure compliance with the applicable rules and regulations.
Provides assurance by assessing and reporting on the effectiveness of governance, risk management, and control processes to achieve strategic, operational, financial, and compliance objectives.
Maintain its independence by performing its assessments objectively, providing Management an informed and unbiased critique of governance processes, risk management, and internal control. Based on its findings, it recommends changes to improve processes and implement corrective measures.
Ensure accurate financial reporting and promote operational efficiency by identifying weaknesses in these controls and help mitigate potential risks and prevent fraud.
Provides insight by acting as a catalyst for Management for a deeper understanding of governance processes and structures, risk, and control; and provoke positive change and innovation within the organization by identifying trends and bringing attention to emerging challenges before they become crises.
To qualify for this role, you must have:
Minimum of 8-10 years of experience in an internal auditing role with around 3 years of management experience
With a deep appreciation of the importance of strong governance, an in-depth understanding of business systems and processes
Able to design and develop an audit framework from scratch
Knowledge of free zone laws, rules, and regulations in Dubai
Degree in Business Administration (finance/accounting) or relevant specialization; Masters degree an added value
With qualifying professional certifications in the field of internal auditing
Excellent English/Arabic language and communication and excellent interpersonal skills
Experience doing an IT audit; or able to do an overview of an IT audit
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