Ref: OP200-71

Job description / Role

Employment: Full Time

UAE NATIONALS ONLY

This person reports to Reports to Functionally: to the Audit Committee & Administratively: to the President.

Position Purpose:
The role of the Internal Audit Director is to direct a comprehensive program of internal audit to ensure that internal control systems for reliability and integrity of financial, operational and information technology are reviewed at appropriate intervals and effective recommendations are made for corrective actions as required.

Additionally, the role of the Internal Audit Director is to develop, update and execute the implementation of the Internal Audit Charter as approved by the Committee and in line with the IIA Standards. The Internal Audit Director establishes goals, performance standards and objectives for subordinates. The goals, performance standards, objectives and remuneration of the Internal Audit Director are established by the Committee.
In other words, the role of the Internal Audit Director, as clearly defined within the IA Charter, is encompassing the following:

- Developing an Audit Plan based on risk- based methodology to be approved by the Audit Committee. This plan should complement the coverage provided by the External Auditors and regulators and include an oversight of other controls and monitoring functions (risk management, compliance, security, legal etc).
- Putting in place the right resources to implement and deliver the audit plan and monitoring their performance and progress against the plan so as to provide the Audit Committee with an assessment of the adequacy and effectiveness of organizations controls and risk management.
- Keep abreast of emerging issues in the organization and track that audit findings are resolved to improve the controls within processes.

Duties and Responsibilities:

- Objective Setting and Planning
- Audit Planning
- Audit Execution
- Audit reporting
- Audit Committee Reporting
- Follow-up Reports
- Audit Team Management and Development
- Budgetary Responsibility

Requirements

Position Requirements:

- Must have Bachelor's degree, in Accounting.
- CPA (Certified Public Accountant) or CIA (Certified Internal Auditor).
- CISA (Certified Information Systems Auditor) is preferred.
- Minimum of Ten (10) years of internal audit experience.
- ONLY UAE NATIONAL APPLICANTS ARE CONSIDERED.

About the Company

Triage International was born from a very selective group of individuals from the Talent Management & Executive Search industry looking for one common goal, to be the best in what we do. Triage International is set up to cover all areas of Technology, Engineering, Manufacturing, Insurance, Finance, Shipping, and Retail related Industries.

In a business where quality attracts quality and results can be all that matter, Triage International becomes your partner of choice and your external ambassador, striving to give you a personalised solution in tune with your goals and ambitions.

Get personalised updates on latest vacancies
Job Alerts by Email
  • Personalised updates on latest career opportunities
  • Insights on hiring and employment activity in your industry
  • Typically sent twice a month
QC Manager salaries in UAE

Average monthly compensation
AED 19,500

Breakdown available for industries, cities and years of experience