HEAD OF INTERNAL AUDIT

MP DOMINIC AND CO; Dubai; On-site; AED 300,000 - 400,000; Full time

Job summary

A leading auditing firm in Dubai is seeking a Head of Internal Audit to develop and implement audit strategies across all business units. The ideal candidate will have significant leadership experience in internal auditing, strong skills in risk management, and proficiency in audit techniques. Knowledge of regulatory frameworks and fluency in English are essential, with Arabic as an added advantage. This role offers a chance to influence corporate governance and risk management practices.

Qualifications

• Minimum 6 years of internal audit leadership experience.
• At least 1-3 years in a managerial role.
• Previous experience in Gulf countries is advantageous.

Responsibilities

• Develop and implement the internal audit strategy.
• Design and execute a risk-based annual internal audit plan.
• Conduct organization-wide risk assessments.

Skills

Risk management auditing techniques

Leadership skills

Communication skills

Analytical abilities

Proficiency in audit software

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Mandatory professional certifications (CPA, CIA, CFE, CMA, CISA)

Master's degree (a plus)

Tools

Microsoft Office Suite

Audit software

Job description

Job Summary (List Format) Head of Internal Audit
- Develop and implement the internal audit strategy across all business units and subsidiaries.
- Design and execute a risk-based annual internal audit plan in alignment with the organizations risk management framework.
- Establish and maintain audit policies frameworks and standards based on industry best practices and regulatory requirements.
- Lead and supervise internal audit teams ensuring consistent audit execution and quality across all locations and subsidiaries.
- Conduct and oversee financial operational and compliance audits as well as special investigations.
- Coordinate audit activities with external auditors and consultants.
- Perform organization-wide risk assessments; evaluate internal controls and recommend mitigation strategies.
- Monitor the implementation of audit recommendations and corrective actions.
- Promote ethical conduct and sound corporate governance throughout the organization.
- Advise senior management on risk appetite and internal controls; ensure compliance with relevant health safety and environmental regulations.
- Prepare and present comprehensive audit reports to the Board of Directors.
- Maintain thorough audit documentation and ensure quality control in all audit activities.
- Conduct training programs on audit requirements and best practices for staff.
- Develop competency frameworks for audit staff recruitment performance assessment and succession planning.
- Ensure adherence to audit standards and regulatory requirements.
- Support strategic decision-making by providing insights into operational efficiency governance and risk management.
Qualifications & Experience:
- Bachelors degree in Accounting Finance Business Administration Law or related field (Masters a plus).
- Mandatory professional certifications (CPA CIA CFE CMA CISA).
- Minimum 6 years of internal audit leadership and technical experience with at least 1 3 years in a managerial role.
- Previous experience in Gulf countries is advantageous.
Key Skills & Competencies:
- Expert knowledge of risk management auditing techniques and accounting principles.
- Experience developing internal audit policies and procedures.
- Familiarity with regulatory frameworks (GAAP GAAS IIA IFRS) and regional laws.
- Strong leadership people management communication negotiation and presentation skills.
- Analytical planning and decision-making abilities.
- Proficiency in audit software and Microsoft Office Suite.
- Fluency in English; Arabic is an added advantage.