JOB_REQUIREMENTS
Employment Type
Not specified
Company Location
Not specified
As a Head of Internal Audit, you will be responsible for designing and implementing the risk-based audit plan across EMPG. You will be responsible to ensure effectiveness of the organisation s risk management, internal controls environment, as well as adherence to defined operational & business KPIs.
Our Teams
Bayut & dubizzle, an EMPG Company, have the unique distinction of being iconic, homegrown brands with a strong presence across the seven emirates in the UAE. Connecting millions of users across the country, we are committed to delivering the best online search experience.
What you'll be doing
• Build an effective risk-based internal audit strategy and monitor its implementation across EMPG
• Establish risk based audit policy, procedures and guidelines in accordance with the industry best practices
• Provide subject-matter expertise and assistance with audits
• Perform risk based audits and testing to identify risks or exposures related to internal controls and compliance. Provide feedback on improving the operational processes.
• Oversee the execution of individual audits - internal and external as required by the organisation and ensure the audit work maintains the guidelines
• Keep well informed about critical business and technology initiatives and projects, and ensure appropriate protocols are designed and implemented
• Responsible for preparation of Audit control materials and conduct training for the stakeholders as required
• Produce high quality reports at the end of audit process with detailed description of the risks and proposed solutions to mitigate the risk
• Responsible for building, mentoring and coaching the Internal audit team
• Keep up to date with the local and international audit developments, laws and regulations