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الوصف الوظيفي

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.

Orient Takaful PJSC – Al-Futtaim Group

Orient Takaful is seeking a highly qualified and experienced Head of Internal Audit to provide independent, objective assurance on the effectiveness of governance, risk management, and internal controls across the organization, including its subsidiaries. The role will also ensure compliance with applicable CBUAE regulations.

Candidate Requirements

• Education: Bachelor’s degree or higher in accounting, finance, auditing, risk management, insurance, or a related discipline.
• Professional qualifications: A recognized audit or risk designation is strongly preferred, including CIA — Certified Internal Auditor, CPA or ACCA — Certified Public Accountant or Chartered Certified Accountant, CISA — Certified Information Systems Auditor, particularly where the role oversees IT audits and Insurance-specific qualifications, such as CII or ACII, are advantageous.
• Experience: At least five years of relevant internal or external audit experience within insurance or another financial institution.
• Sector knowledge: Strong understanding of insurance operations, regulatory frameworks, risk governance, and internal controls.

Key Responsibilities

• Develop and implement a risk-based annual audit plan, approved by the Board Audit Committee, covering all business activities, including IT, finance, operations, and compliance.
• Maintain an Internal Audit Charter reviewed at least every 3 years by the Audit Committee.Coordinate with external auditors and regulatory authorities.
• Independently evaluate the effectiveness of the "Three Lines Model" (business, risk/compliance, audit).Report audit findings directly to the Board Audit Committee, ensuring no "management filtering" of findings.
• Ensure the independence of the audit function (no involvement in designing, implementing, or operating internal controls).

Orient Insurance Company commenced operations in 1982 as a part of the reputed Al-Futtaim Group and has since recorded a progressively steady growth. The Company is counted among the leaders in the UAE insurance market. Orient Insurance Company has a paid-up capital of AED 500 Million which is the highest in the insurance industry in UAE. With head office in Dubai, the company serves its clientele through an extensive branch network in Jebel Ali, Abu Dhabi, Al Ain, Sharjah and Ras Al Khaimah in UAE, Muscat in Sultanate of Oman, Riyadh in Kingdom of Saudi Arabia and Bahrain.

For further information, and to apply, please visit our website via the “Apply” button below.