Head Of Internal Audit, Investments & PrivateEquity
Robert Half
UAE,Dubai,Dubai
منذ 1 يوم
source : Drjobs.ae

TheRole

  • Manage theinternal audit function and direct its activities andadministrative responsibilities, maintaining independence as afunction
  • Develop the internal audit plan andbudget
  • Implement the annual audit plantogether with any special projects as required, as approved by theaudit committee
  • Maintain a professional auditsupport network
  • Establish a quality assuranceprogram
  • Evaluate and assess significant new orchanging operations, processes and systems
  • Issue regular reports to the audit committee
  • Keep the audit committee informed of emerging trends andsuccessful practices in internal auditing
  • Provide a list of significant measurement goals andresults to the audit committee
  • Assist in theinvestigation of any suspected fraudulent activities in the eventthat they should arise
  • Manage the scope ofwork, and engagement, of external auditors
  • The Candidate

  • Bachelor's in Business Administrationor Accounting from an accredited university.
  • Relevant professional qualification (i.e. CIA, CA, ACCAor CPA).
  • Work experience of 5-8 years in anauditing role (internal or external audit), with a minimum of 3-4years in the capacity of internal auditor
  • Experience working for a complex buyside investment firmor private equity firm, based in a developed financial center wouldbe preferable
  • Trained at a big four auditfirm, preferable in a developed financial market
  • Strong analytical skills
  • Excellentpresentation skills
  • Strong communication andinterpersonal skills
  • Outstandingorganizational skills
  • Integrity
  • Internal customer focus
  • Qualityorientation
  • Assertiveness
  • Able and willing to be based in Dubai
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