Lead Specialist - Internal Audit (Arabic Speaker ONLY)

The Lead Specialist - Internal Audit is responsible for the development of the audit policies, procedures, best practices and process across Office.

He/she is responsible for developing the audit plan across departments, prioritizing the departments across the plan, and conducting the auditing function in line with regulatory requirements and laws.

The Lead Specialist - Internal Audit is expected to develop and maintain excellent relations with UAE regulatory bodies and remain abreast of changes in laws and regulations within both the regulatory and media industry landscapes.

The role holder is expected to demonstrate leadership skills,

financial and budget management acumen and carry out his/her duties in accordance with the relevant business policies and procedures.

·

Establish the enterprise risk framework and policies, including determining office risk tolerance against financial, operational and strategic areas, maintaining the risk policies and procedures, identifying and implementing risk management pools, methods and processes, and preparing reports to communicate the risk information with the Director General and relevant Directors.

· Develop an overall audit plan, prioritizing and planning audits for departments across office and ensuring repeat audits are conducted in a periodic and timely manner.

Develop the business resilience strategy to maintain continuous business processes across GDMO, it's employees and overall brand equity

· Plan the deployment and implementation of IT services/solutions, including communication with stakeholders about changes, training for the department affected by the changes, assessing and developing risk mitigation of threats and potential failures, creating a schedule for the implementation, conducting an IT audit to assess the impact and vulnerabilities and allocating resources for the implementation and user testing.