Internal Audit Lead — Controls, Governance & ICOFR

MBG corporate services; Dubai; On-site; AED 150,000 - 230,000; Full time

Job summary

MBG corporate services is seeking an experienced Internal Audit leader in Dubai to design and supervise comprehensive audit plans aligned with organizational goals and regulatory requirements. You will identify and assess risks across processes and controls, driving improvements and ensuring governance standards are met.

In this role, you will manage audit teams, coordinate with management and the audit committee, and ensure up-to-date procedures and documentation.

Qualifications

• Several years of experience in internal auditing or related fields, with managerial or supervisory experience.
• Must have experience in ICOFR / SOP / Corporate Governance.
• Thorough understanding of internal auditing standards, risk assessment methodologies, and regulatory compliance.
• Leadership abilities and experience in managing and developing audit teams.
• Proficiency in audit software and data analysis tools.

Responsibilities

• Develop comprehensive internal audit plans considering organizational objectives, risks and regulatory requirements.
• Determine audit scope, objectives and methodologies.
• Identify and evaluate risks within business processes, systems and controls.
• Assess the effectiveness of existing controls and make recommendations for improvements.
• Ensure compliance with relevant laws, regulations and industry standards.
• Stay updated with changes in regulatory requirements and implement necessary adjustments in audit procedures.
• Maintain effective communication with key stakeholders including management and audit committee members discussing audit results, progress and areas for improvement.
• Review audit documentation, reports and work papers to ensure accuracy, completeness and compliance with professional standards.

Skills

Internal auditing

Risk assessment

Leadership

Regulatory compliance

Stakeholder communication

Tools

Audit software

Data analysis tools

Job description

MBG corporate services is seeking an experienced Internal Audit leader in Dubai to design and supervise comprehensive audit plans aligned with organizational goals and regulatory requirements. You will identify and assess risks across processes and controls, driving improvements and ensuring governance standards are met.

In this role, you will manage audit teams, coordinate with management and the audit committee, and ensure up-to-date procedures and documentation.