HEAD OF INTERNAL AUDIT
نُشرت في :
22-08-2025
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
شارك هذه الوظيفة
أرسل لي وظائف مشابهة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
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.
- 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.
نوع التوظيف
دوام كامل
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
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