Director of Internal Audit Office - Dubai - Dubai Careers

    Dubai Careers
    Dubai Careers Dubai

    3 days ago

    Description
    Responsibilities

    • Follow up the implementation of the operational plan of the Internal Audit Office to ensure its alignment with the SLC mission.
    • Develop the audit policies and propose the necessary enhancements.
    • Establish the principles and rules for managing and overseeing the operations of the Internal Audit Office to avoid duplication in objectives and increase productivity; and regularly follow up performance indicators, develop the competencies of employees, assess their performance, and ensure their professional commitment.
    • Supervise and ensure the efficiency of the Internal Audit Office's work in line with the Internal Audit Charter and Methodology of the Government of Dubai; and provide continued support to internal audit teams.
    • Provide independent opinions based on accurate information to the Secretary General, the Assistant Secretary General, and the Leadership Council on the effectiveness of the audit systems in protecting the interests of the SLC.
    • Ensure that the recommendations of the Department of Finance, the Financial Audit Authority, and the Executive Council on the auditing of financial and administrative books are implemented.
    • Supervise the implementation of the recommendations and directives that arise from the internal audit process or that are issued by the SME external auditors.
    • Ensure that all the auditing recommendations and directives approved by the Leadership Council and those issued by the Secretary General are implemented.
    • Conduct continuous assessment and audit of the risk management operations and strategic performance.
    • Review administrative decisions to ensure their compliance with the relevant regulatory legislation.
    • Conduct financial, technical, and legal institutional risk assessments and ensure that the key risk management operations are running efficiently and properly.
    • Present reports to business continuity team on detected institutional risks, and prioritize strategic issues and aspects.
    • Supervise and follow up the implementation of the internal audit process in line with the adopted audit plan, and submit the relevant reports and recommendations to senior management.
    • Review the financial statements of the SLC in preparation for approval by the competent entity.
    • Supervise and manage the risk assessment process in order to mitigate risks by conducting internal audit and increasing awareness of potential risks, in cooperation with the other organizational units.
    • Prepare the internal audit plan in the light of the outcomes of the strategic analysis and risk assessment.
    • Coordinate with the Financial Audit Authority and review and address their comments in cooperation with the audited directorates.
    • Supervise the implementation of the corporate audit and governance procedures within the SLC and ensure their effectiveness.
    • Supervise the application of protection systems for the assets and property of the SLC.
    • Follow up the documentation of the internal audit processes and conduct benchmarking against the best practices to ensure their effectiveness in achieving the SLC mission.
    • Performing any other duties assigned by the Secretary General or his authorized representative.
    Qualifications

    • Bachelor's degree in accounting or finance.
    • Minimum of ten (10) years of relevant experience.
    • Advanced user of the GRP system.
    • Professional certificate in accounting or internal audit from the Association of Chartered Certified Accountants or a Certified Internal Auditor Certificate.
    Job Details


    Job Category:
    Audit


    Advertiser:
    The Supreme Legislation Committee


    Educational Level:
    Bachelor


    Required Nationality:
    UAE Only


    Monthly Salary:
    Unspecified


    Schedule Time:
    Full time

    Job Posting: 06/01/2026

    Unposting Date: 06/04/2026


    Seniority Level:
    Director


    Employment Type:
    Full-time


    Job Function:
    Accounting/Auditing and Finance


    Industries:
    Government Administration

    #J-18808-Ljbffr

  • Work in company

    Officer Internal Audit

    Only for registered members

    Have experience in internal audit or control functions within the insurance sector and are eager to strengthen governance and compliance · ...

    Dubai

    1 month ago

  • Work in company

    Chief Audit Officer

    Only for registered members

    I am supporting a highly confidential search for a Chief Audit Officer role for a large complex organization. Establishing and leading enterprise-wide audit risk and internal control frameworks providing independent assurance objective oversight strengthening governance complianc ...

    Dubai

    3 weeks ago

  • Work in company

    Senior Officer-Audit Test

    Only for registered members

    Nair Systems is currently looking for Senior Officer- Audit Testing for our UAE operations with the following Skill set and terms & conditions. · ...

    Dubai, Dubai

    2 weeks ago

  • Work in company

    Senior Officer- Audit Testing

    Only for registered members

    Nair Systems is currently looking for Senior Officer- Audit Testing with a Bachelor's degree in Audit Accounting Finance Information Technology Computer Science or related discipline 4–7 years of relevant experience in Internal Audit External Audit or Risk & Controls preferably w ...

    Dubai, Dubai

    2 weeks ago

  • Work in company

    Senior Officer- Audit Testing

    Only for registered members

    We are currently looking for Senior Officer- Audit Testing. · SOX Compliance and Internal Controls (IT and Non IT) testing within the banking or financial services industry. · ...

    Dubai Full time

    1 day ago

  • Work in company

    Senior Audit Officer

    Only for registered members

    We are seeking a capable and experienced Outsourced Senior Officer to independently perform audit testing of IT and Non-IT controls using pre-defined audit programs, RCAMs / RCMs, · , and test plans. The role is strictly focused on the execution of audit testing, · , preparation ...

    Sharjah

    4 days ago

  • Work in company

    Chief Audit Officer

    Only for registered members

    I am supporting a highly confidential search for a Chief Audit Officer role for a large, complex organization. · ...

    Dubai

    2 weeks ago

  • Work in company

    Senior Audit Officer

    Only for registered members

    We are seeking a capable and experienced Outsourced Senior Officer to independently perform audit testing of IT and Non-IT controls using pre defined audit programs RCAMs / RCMs test plans. · Audit Testing (IT & Non-IT) · Execute operating effectiveness audit testing of controls ...

    Sharjah

    2 weeks ago

  • Work in company

    Senior Audit Officer

    Only for registered members

    We are seeking an experienced Senior Audit Officer to independently perform audit testing of IT and Non-IT controls. · ...

    Sharjah Emirate

    1 week ago

  • Work in company

    Director of Internal Audit Office

    Only for registered members

    The Director of Internal Audit Office is responsible for implementing the operational plan of the Internal Audit Office to ensure alignment with the SLC mission. · Develop audit policies and propose enhancements;Establish principles and rules for managing and overseeing operation ...

    Dubai

    1 month ago

  • Work in company

    Senior Officer- Audit Testing

    Only for registered members

    We are currently looking for Senior Officer- Audit Testing for our UAE operations with the following Skill set and terms & conditions. · Bachelor's degree in Audit, Accounting, Finance, Information Technology, Computer Science, · 4–7 years of relevant experience in Internal Audit ...

    Dubai

    19 hours ago

  • Work in company

    Internal Audit Officer

    Only for registered members

    The Internal Audit Officer will assist the Audit Manager in executing and completing assigned audits within the scheduled timeline. They will identify areas of improvement, review internal policies and procedures, assess potential risks related to real estate development processe ...

    Dubai - United Arab Emirates (UAE) Full time

    1 hour ago

  • Work in company

    Director of Internal Audit Office

    Only for registered members

    The Director of Internal Audit Office is responsible for following up on the implementation of the operational plan of the Internal Audit Office to ensure alignment with SLC mission. · ...

    Dubai

    1 month ago

  • Work in company

    Director of Internal Audit Office

    UKB University

    To lead and develop internal audit activities at the university to ensure the efficiency and effectiveness of administrative, academic, and financial operations; to promote transparency, governance, and accountability; and to contribute to institutional performance improvement an ...

    Kalba, Sharjah, United Arab Emirates

    1 week ago

  • Work in company

    Operations Auditor

    Only for registered members

    Implement activities related to the office s work and provide assurances to the Audit Committee regarding the effectiveness of risk management mechanisms governance practices procedures followed by the department s organizational units. · ...

    Dubai

    1 week ago

  • Work in company

    HSEQ Manager

    Only for registered members

    The HSEQ Manager is responsible for developing, implementing and maintaining BGN's Health, Safety, Environmental and Quality management systems across its offices and subsidiaries. · ...

    Dubai

    6 days ago

  • Work in company

    Internal Audit Manager

    Only for registered members

    · Internal audit manager leading and managing financial operational and compliance audits across all departments. · ...

    Dubai

    1 month ago

  • Work in company

    Director Internal Audit - Dubai - AED 60K -75K

    Only for registered members

    Our client a reputed diversified Investment Group based in Dubai with business into Real Estate & Manufacturing is looking to hire a Director Internal Audit. · The candidates must have real estate, manufacturing and experience in a Public Listed company. · Total work experience o ...

    Dubai

    1 month ago

  • Work in company

    Senior Audit

    Only for registered members

    We're a well-established family office managing a portfolio of operating companies across the GCC and beyond. We're looking for commercially-minded audit and controlling professional to strengthen our financial governance framework. · Big 4 or top-tier background (Manager level+) ...

    Dubai

    2 weeks ago

  • Work in company

    Audit Manager

    Only for registered members

    This role involves developing and implementing risk-based annual audit plans aligned with client objectives. · Developing audit plans aligned with client objectives. · ...

    Dubai

    1 month ago

  • Work in company

    Audit & Tax Expert

    Only for registered members

    We are seeking an Audit & Tax Expert to manage internal and external audits, ensure tax compliance, and provide expert advice on tax planning and regulatory requirements. · Bachelor's degree in Accounting, Finance, or a related field · Professional certification (CA, CPA, ACCA, C ...

    Dubai

    3 weeks ago

Jobs
>
Dubai