Job Description


  • 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


Job Details

Role Level: Director Work Type: Full-Time
Country: United Arab Emirates City: Abu Dhabi
Company Website: www.testhiring.com Job Function: Audit & Taxation
Company Industry/
Sector:
Accounting

What We Offer


About the Company

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