Michael Page · AE
Posted:
An experienced UAE National internal audit leader is required to establish and lead an independent audit function across a diversified group environment. The role provides assurance and advisory support to senior governance stakeholders while overseeing risk-based audits, controls, compliance, and enterprise risk management activities. Client Details A large diversified regional organisation with operations across multiple sectors Description * Lead and maintain an independent internal audit function. * Develop and execute risk-based annual and multi-year audit plans. * Conduct enterprise-wide risk assessments covering strategic, financial, operational, technology, and governance risks. * Oversee financial, operational, compliance, governance, cybersecurity, and technology audits. * Evaluate the effectiveness of internal controls, policies, and key business processes. * Present audit findings, emerging risks, and performance updates to governance committees. * Monitor remediation actions and validate corrective measures. * Lead investigations, fraud reviews, and special assignments as required. * Assess governance, compliance, risk management frameworks, and technology controls. * Lead, mentor, and develop the internal audit team while maintaining professional standards and quality assurance. Job Offer This is a fantastic opportunity to lead and shape a highly visible internal audit function. With exposure to a broad and diversified business environment. There is a package of up to 70,000 AED depending on experience + Benefits. The successful candidate will possess the following: * UAE National * Bachelor's degree in Finance, Auditing, Business Administration, Risk Management, or a related field. * Professional qualification such as CIA preferred; CPA, CA, ACCA, CISA, CRMA, or equivalent advantageous. * Minimum 15 years' experience in internal audit, assurance, or risk management roles. * At least 5 years' experience in a senior leadership capacity. * Demonstrated experience reporting to board-level or audit committee stakeholders. * Strong background in risk-based auditing within complex or multi-entity environments. * Expertise across governance, enterprise risk management, compliance, fraud risk, and internal controls. * Experience with ERP systems, technology assurance, IT controls, and data analytics. * Regional experience within the GCC is preferred.