Head of Internal Audit
Job Summary
Responsibilities
- Lead and oversee the group-wide internal audit function across investment and operating entities
- Develop and execute a comprehensive risk-based annual audit plan
- Establish and maintain a robust enterprise-wide risk and control framework
- Evaluate governance compliance and internal control systems
- Conduct audits covering financial reporting investments asset management treasury procurement and operations
- Review and strengthen policies procedures and risk management practices
- Present audit findings risk assessments and recommendations to senior management and audit committees
- Provide independent assurance to the Board and executive leadership
- Lead special reviews investigations and regulatory-related audits when required
- Identify fraud risks compliance gaps and control weaknesses
- Drive remediation and closure of audit findings across business units
- Implement data analytics and technology-enabled auditing practices
- Strengthen audit governance and reporting frameworks
- Build mentor and lead a high-performing internal audit team
- Promote a strong risk-aware and compliance-driven culture across the organization
- Professional certification such as CIA (mandatory)
- Strong exposure to investment structures fund operations and financial controls
- Proven experience engaging with Boards Audit Committees and senior leadership
- Strong leadership communication and stakeholder management skills
- Experience managing complex multi-entity audit environments
- High level of integrity independence and professional judgment
- Preferred Qualifications
- Big 4 audit background combined with in-house leadership experience
- Additional certifications such as CPA ACCA CFA or CISA
- Experience with regulatory audits and compliance frameworks in the UAE
- Strong understanding of ERP and financial systems
- Exposure to digital audit and continuous monitoring tools
- High visibility with Board and senior stakeholders
- Opportunity to shape governance and risk frameworks
Company Industry
IT Services and IT Consulting
Key Skills
- Administrative Skills
- Time Management
- Internal Audit
- Accounting And Auditing
- Leadership skills
- Organizational Skill
- Accounting & Finance
- Business Process Skill
- Communication
- External Audit
- Relationship Management
- Strategic Thinking Skills
- Team Player Spirit
- Budgeting Skills
- Problem Solving Skills
About Company
0-50 employees
Black & Grey HR is a talent acquisition company that can redefine the concept of ‘experience’ in the recruitment process & build great employer brands. We understand that technological advancements, including mobile internet, social media, automation and artificial intelligence, are ... View more