Director – Internal Audit

Responsibilities

• Lead and direct the Internal Audit function to ensure regulatory compliance
• Develop and deploy an agile, risk-based internal audit plan
• Lead the coordination with the UAE Accountability Authority
• Evaluate high-risk business processes and present findings to the Audit Committee
• Design audit charters, manuals, and requisite audit policies
• Investigate fraud, embezzlement, or misappropriation within the company
• Drive digital innovation and lean audit techniques across the function
• Manage department budget, forecasting, and workforce requirements
• Define KPIs and manage performance for all direct reports

• Master's or Bachelor's degree in Accounting, Business Administration, or a relevant field
• Professional certifications and memberships related to Internal Audit
• 12-15 years of experience in Audit
• Minimum 6 years of experience in the Middle East region
• Minimum 8 years in senior roles, ideally within Financial Services
• Thorough understanding of Internal Audit Standards and corporate governance legislation
• Broad knowledge of local and international banking process legislation
• Strong analytical, strategic, and problem-solving skills
• Excellent communication and influencing skills