General Overview:
We are partnering with a prominent semi-government organisation within the UAE insurance and healthcare ecosystem to hire a Head of Internal Audit. This is a senior leadership role reporting to the Audit Committee and executive management with responsibility for establishing and leading an independent risk-based internal audit function aligned with international standards and UAE regulatory requirements.
The role offers a strategic opportunity to strengthen governance risk management and internal controls within a highly regulated and nationally significant organization.
Key Responsibilities
- Develop implement and maintain a risk-based Internal Audit strategy and annual audit plan aligned with organizational objectives and regulatory expectations.
- Lead and oversee all internal audit activities including operational financial IT compliance and governance audits.
- Provide independent assurance to the Audit Committee and senior management on the effectiveness of internal controls risk management and governance frameworks.
- Evaluate compliance with UAE regulatory requirements internal policies and international standards (e.g. IIA Standards COSO).
- Identify control gaps emerging risks and systemic issues ensuring timely follow-up and closure of audit findings and management action plans.
- Manage and maintain strong relationships with external auditors regulators and key internal stakeholders.
- Prepare and present clear insightful audit reports and executive summaries to the Audit Committee and Board.
- Lead mentor and develop the internal audit team fostering a culture of integrity independence and high performance.
- Advise senior leadership on governance risk and control improvements as a trusted assurance partner.
Key Requirements:
- UAE National with strong expertise in internal audit risk and governance.
- Bachelors degree in accounting Finance Business Administration or a related discipline; Masters degree preferred.
- Professional certifications such as CIA CPA ACCA CISA or equivalent are highly desirable.
- 1015 years of progressive internal audit experience with significant exposure to regulated environments (insurance healthcare financial services or government/semi-government).
- Proven experience operating at a senior leadership level including direct engagement with Boards and Audit Committees.
- Strong knowledge of UAE regulatory frameworks enterprise risk management and internal control systems.
- Excellent leadership communication and stakeholder management skills.
- High ethical standards sound judgment and the ability to operate independently with authority.
General Overview:We are partnering with a prominent semi-government organisation within the UAE insurance and healthcare ecosystem to hire a Head of Internal Audit. This is a senior leadership role reporting to the Audit Committee and executive management with responsibility for establishing and lea...
General Overview:
We are partnering with a prominent semi-government organisation within the UAE insurance and healthcare ecosystem to hire a Head of Internal Audit. This is a senior leadership role reporting to the Audit Committee and executive management with responsibility for establishing and leading an independent risk-based internal audit function aligned with international standards and UAE regulatory requirements.
The role offers a strategic opportunity to strengthen governance risk management and internal controls within a highly regulated and nationally significant organization.
Key Responsibilities
- Develop implement and maintain a risk-based Internal Audit strategy and annual audit plan aligned with organizational objectives and regulatory expectations.
- Lead and oversee all internal audit activities including operational financial IT compliance and governance audits.
- Provide independent assurance to the Audit Committee and senior management on the effectiveness of internal controls risk management and governance frameworks.
- Evaluate compliance with UAE regulatory requirements internal policies and international standards (e.g. IIA Standards COSO).
- Identify control gaps emerging risks and systemic issues ensuring timely follow-up and closure of audit findings and management action plans.
- Manage and maintain strong relationships with external auditors regulators and key internal stakeholders.
- Prepare and present clear insightful audit reports and executive summaries to the Audit Committee and Board.
- Lead mentor and develop the internal audit team fostering a culture of integrity independence and high performance.
- Advise senior leadership on governance risk and control improvements as a trusted assurance partner.
Key Requirements:
- UAE National with strong expertise in internal audit risk and governance.
- Bachelors degree in accounting Finance Business Administration or a related discipline; Masters degree preferred.
- Professional certifications such as CIA CPA ACCA CISA or equivalent are highly desirable.
- 1015 years of progressive internal audit experience with significant exposure to regulated environments (insurance healthcare financial services or government/semi-government).
- Proven experience operating at a senior leadership level including direct engagement with Boards and Audit Committees.
- Strong knowledge of UAE regulatory frameworks enterprise risk management and internal control systems.
- Excellent leadership communication and stakeholder management skills.
- High ethical standards sound judgment and the ability to operate independently with authority.
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