naukri
Director Internal Audit & Risk
Client of Tiro International
Dubai, UAE
Director
Today
Internal AuditRisk AssessmentFinancial ControlsComplianceOperational AuditIT Controls
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Internal AuditRisk AssessmentFinancial Controls
About the Role
Our client in FMCG manufacturing seeks a Director of Internal Audit & Risk to lead the internal audit department, manage multiple audits and risk assessments, and report directly to the General Manager.
Key Skills for This Role
Internal AuditRisk AssessmentFinancial ControlsComplianceOperational AuditIT Controls
Responsibilities
- Lead, support and manage the Internal Audit department in executing key responsibilities
- Participate in the Annual Audit Plan and related risk assessment activities
- Conduct integrated internal audits and special reviews of financial, compliance, operational, and IT controls
- Prepare formal reports outlining key findings, risk mitigation strategies, and recommendations
- Direct the work of field audit teams and provide performance evaluations
- Mentor and guide audit team members
- Perform Level 2 review of audit workpapers
- Develop audit programs and provide guidance to the audit team
- Evaluate internal controls and determine root causes for issues
- Lead in preparing periodic IA metrics, heat maps, and KPI dashboards
Requirements
- Experience in managing multiple audits and risk assessments
- Strong leadership and interpersonal skills
- Knowledge of International Standards for the Professional Practice of Internal Auditing (IPPF)
- Experience in evaluating internal controls and determining root causes
- Ability to prepare formal audit reports and present findings to management
Full Job Posting
Job Summary
- Our client operating in the FMCG manufacturing industry is looking for a Director Internal Audit & Risk.
- Responsible for managing multiple audits and risk assessments, reporting directly to the General Manager.
- Requires strong leadership and interpersonal skills to oversee and guide Senior Internal Auditors and Internal Auditors.
Key Responsibilities
- Lead, support and manage the Internal Audit department in the execution of key areas of responsibility.
- Internal Audit Representative to Functional areas of accountability, manage across multiple audits.
- Participate in the Annual Audit Plan and related risk assessment activities.
- Conduct integrated internal audits and special reviews to assess adequacy and effectiveness of financial, compliance, operational, and IT controls.
- Plan and carry out audit assignments in line with IPPF.
- Prepare formal reports for management outlining key findings, risk mitigation strategies, and recommendations.
- Build relationships with key members of management.
- Direct the work of field audit teams and provide performance evaluations.
- Be a mentor and guide to audit team; provide thought leadership.
- Perform Level 2 review of audit workpapers.
- Participate in developing audit programs and provide guidance to the audit team.
- Evaluate internal controls, interpret field audit results, and determine root causes.
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