Executive Director Internal Audit (uae National)
UAE, United Arab Emirates
Job Description
Location:Array Job Reference:DP4 Type:Permanent Close Date:25/07/2023 Summary:
We are currently recruiting for an Executive Director - Internal Audit for a prestigious Abu Dhabi Government entity with the mandate to govern multiple affiliates. This role will be responsible for successfully setting up and leading an internal audit department, as well as establishing and maintaining effective internal controls, risk management, and governance processes.
Responsibilities:
Requirements:
Responsibilities:
- Set up and oversee the internal audit function, including developing the audit charter, policies, and procedures. Build a skilled and motivated audit team, providing leadership, guidance, and mentorship
- Develop and implement a comprehensive internal audit plan based on a risk-based approach. Identify potential risks, assess their impact, and recommend appropriate controls and mitigation strategies to senior management
- Plan and execute financial, operational, and compliance audits to evaluate the effectiveness of internal controls
- Conduct thorough audits, document findings, and provide actionable recommendations to improve processes and strengthen internal controls
- Prepare comprehensive audit reports for senior management
- Ensure compliance with relevant laws, regulations, and standards. Monitor changes in regulatory requirements and industry best practices to enhance the effectiveness and efficiency of internal audit processes
- Utilize your experience in acquisitions to assess risks and perform due diligence during the acquisition process. Coordinate with relevant stakeholders to integrate acquired entities into existing internal controls and governance frameworks
- Foster effective working relationships with senior management, Audit Committee, external auditors, and other relevant stakeholders. Act as a trusted advisor, providing guidance on internal control matters and driving a culture of transparency and accountability
- Drive continuous improvement initiatives within the internal audit function, leveraging technology, data analytics, and automation tools to enhance audit efficiency and effectiveness
Requirements:
- As per the client's request, UAE national with family book
- Bachelor's or Master's degree in Accounting, Finance, or a related field
- Professional certification (e.g., CIA, CPA, CISA) is preferred
- Proven experience of at least 15 years in internal audit, including a minimum of 5 years in a leadership role
- Strong expertise in establishing and leading an internal audit department, including the development of audit frameworks, policies, and procedures
- Extensive experience in mergers and acquisitions, including due diligence, risk assessment, and integration of acquired entities
- Excellent analytical, problem-solving, and communication skills. Ability to present complex audit findings and recommendations to diverse audiences effectively
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Job Detail
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Job IdJD1546474
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationUAE, United Arab Emirates
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EducationNot mentioned