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Head of Internal Audit

Full time at a Laimoon Verified Company in UAE
Posted on January 30, 2025

Job details

Our client, a reputable large group, is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors.Main responsibilities will include:Full control of the Internal Audit Department - policies, procedures, recruitment planSet the strategic direction of the internal audit function based on the strategy and the internal audit charterDevelop internal audit function's budget for review and approval by the Board of DirectorsExecute the audits based on the strategic internal audit planExamine and evaluate the adequacy and effectiveness of internal control systems and proceduresIdentify risk management issues and internal controls deficiencies, coordinate with heads of the department (as applicable) and discuss audit findings for their respective area including corrective actions and recommendations for implementationExamine and evaluate the information systems in place across the Company, recommending controls to ensure system reliability, business continuity, data security and integrityTo be successful you must be/have:Qualified Accountant. Professional Audit qualification will be beneficialMinimum 7-10 years' experience, Big 4 being part of itSubstantial experience heading Internal Audit function in a large conglomerateUnderstanding of emerging risk management concepts, corporate governance and internal control models/frameworks like COSO/COBITStrong analytical abilities and process improvement skillsExcellent leadership/people management skills

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