Chief Internal Auditor Required in Dubai - Dubai

Chief Internal Auditor Required in Dubai

The Group Chief Internal Auditor is responsible for overseeing and managing the internal audit function. This role involves ensuring the implementation of internal controls and processes to safeguard the organization's assets, assessing risk levels, and ensuring compliance with relevant laws and regulations.

Key Responsibilities:

Develop and implement an effective internal audit strategy, policies, and procedures to evaluate the organization's operations, internal controls, and risk management processes.
Lead and manage a team of internal auditors, providing guidance, training, and performance evaluation to ensure the effective execution of internal audit activities.
Conduct risk assessments and develop audit plans based on identified risks and priorities, ensuring adequate coverage of key areas across the organization.
Perform detailed audits of financial records, operational processes, and compliance with policies and regulations, identifying areas of improvement and recommending corrective actions.
Monitor and evaluate the effectiveness of internal controls, ensuring adherence to established policies, procedures, and regulatory requirements.
Conduct investigations into allegations of fraud, misconduct, or violations of company policies, ensuring proper documentation and reporting of findings.
Collaborate with external auditors to facilitate the annual external audit process, providing necessary documentation, support, and responding to inquiries.
Stay updated on emerging trends, regulatory changes, and best practices in internal audit, and recommend improvements to internal control systems and processes accordingly.
Prepare and present clear and concise audit reports to senior management and the Board of Directors, highlighting findings, recommendations, and actions to be taken.
Foster a culture of ethics, compliance, and continuous improvement throughout the organization by promoting awareness and providing training on internal control practices.

Requirements:

Bachelor's or Master's degree in Accounting, Finance, or a related field.
Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.
A minimum of 5 years of experience in a similar role within a multinational organization.
Proven experience in internal audit is required, preferably in a leadership position.
Strong knowledge of internal audit methodologies, risk assessment, and internal control frameworks.
In-depth understanding of financial accounting principles, regulations, and reporting standards.
Excellent analytical, problem-solving, and decision-making skills.
Effective communication and interpersonal skills, with the ability to collaborate and influence stakeholders at all levels of the organization.
Strong leadership and team management abilities, with a focus on mentoring and developing the internal audit team.
Demonstrated integrity, professionalism, and ethical behavior in handling sensitive and confidential information.
Proficient in using audit management software and MS Office applications.

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Posted on : 11 months ago, #153683, 4 views, Edit

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