Head of Internal Audit

Finerton
United Arab Emirates
AED 200,000 - 400,000
Job description

As the Head of Audit, you will oversee all (IT) audit activities, ensuring the security, integrity, and compliance of our technology systems and infrastructure. You'll serve as a strategic advisor on governance and risk management, collaborating with leaders across the organization to foster a culture of operational excellence.

Main responsibilities:

Strategic Responsibilities

  • Annual Audit Planning: Lead the audit component of the Annual Audit Plan, focusing on high-risk areas and critical controls.
  • Policy Development: Develop and refine audit policies and procedures to align with industry standards and organizational goals.

Operational Responsibilities

  • Audit Execution: Oversee and conduct audits, including infrastructure, cybersecurity, data integrity, and system implementation, ensuring compliance with internal policies and regulatory requirements.
  • Operational Audits: Collaborate with the internal audit team to perform integrated audits, covering operational controls, ensuring that they support broader business processes effectively.
  • Compliance Monitoring: Ensure compliance with applicable regulations, laws, policies, and procedures by reviewing systems and operations.
  • Audit Reporting: Deliver detailed audit findings with actionable recommendations to the Internal Audit Committee and senior management.
  • Fraud and Special Investigations: Conduct investigations related to fraud or other types of operational misconduct when requested by the Head of Internal Audit or senior management.
  • Coordination with External Auditors: Act as the main point of contact for audit matters with external auditors and regulatory authorities, ensuring compliance and cooperation.

Compliance & Governance

  • Regulatory Adherence: Keep updated on the latest developments in legislation and cybersecurity regulations to ensure the organization's controls are compliant.
  • Fraud Detection and Prevention: Lead initiatives in detecting and preventing related fraud risks, ensuring robust controls are in place.
  • Provide training and awareness sessions to internal teams on governance, risk management, and compliance practices.

Education:

  • CIA Certification mandatory
  • CISA is an added benefit

Experience:

  • Minimum of 15 Years relevant experience
  • 5+ years in internal audit management

Extensive experience with a strong focus on auditing, with a track record of successfully managing comprehensive and operational audits at an international level.

Leadership Skills

Proven ability to lead, inspire, and develop a high-impact team, fostering a culture of continuous improvement and innovation.

Preferred: Tech Company Experience

Experience in a technology-focused company, ideally platform-oriented, is a plus.

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