Require a DIRECTOR, INTERNAL AUDIT in Abu Dhabi
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Key skills for this role
About the Role
* Lead the development and execution of the annual internal audit plan aligned with enterprise risk assessment and business priorities * Oversee the audit of financial reporting, internal controls, compliance, and operational processes across all business units * Conduct in\-depth reviews of key financial systems, policies, and procedures to identify risks and recommend improvements * Ensure adherence to regulatory requirements, industry standards (e.g., SOX, IFRS, local fina
Key Skills for This Role
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Overview
- Lead the development and execution of the annual internal audit plan aligned with enterprise risk assessment and business priorities
- Oversee the audit of financial reporting, internal controls, compliance, and operational processes across all business units
- Conduct in-depth reviews of key financial systems, policies, and procedures to identify risks and recommend improvements
- Ensure adherence to regulatory requirements, industry standards (e.g., SOX, IFRS, local financial regulations), and internal policies
- Partner with senior management and the Audit Committee to provide timely, actionable insights and recommendations
- Manage a high-performing audit team, including performance management, professional development, and succession planning
- Drive audit technology adoption and data analytics initiatives to enhance audit quality and efficiency
- Prepare and present audit findings, risk assessments, and strategic recommendations to executive leadership and the Board
Requirements
- minimum 12 years
- Bachelor’s degree in Accounting, Finance, Audit, or a related field; CPA, CIA, or CFA certification preferred
- Demonstrated expertise in financial reporting, internal controls, risk assessment, and compliance frameworks
- Strong knowledge of SOX, IFRS, and other relevant financial regulations and standards
- Proficiency in audit management software, data analytics tools (e.g., ACL, IDEA, Tableau), and ERP systems
- Exceptional analytical, critical thinking, and problem-solving abilities
- Outstanding communication, interpersonal, and stakeholder engagement skills
- Ability to work independently, manage multiple priorities, and operate with integrity and objectivity
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