للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Our client is currently hiring for the position of Director Of Internal Audit, Governance & Compliance.

Responsibilities:

• Conduct periodic governance audits as well as financial audits as and when required.

• Lead internal audits across financial, operational, and compliance areas

• Evaluate adequacy and effectiveness of internal controls and processes

• Report audit findings, risks, and recommendations to senior management and the Audit Committee.

• Develop and implement governance and compliance policies and procedures across organizations

• Ensure compliance with UAE laws, regulations, and industry-specific requirements

• Produce and present monthly risk appetite report to management

• Establish and maintain an enterprise risk management framework

• Identify key business risks and ensure appropriate mitigation measures are in place

• Coordinate with external auditors and regulatory inspectors