Job title: Director Internal Audit & Controls - Dubai
Job type: Permanent
Emp type: Full-time
Location: Dubai, UAE
Industry:
  • Aircraft Leasing
Expertise:
  • Accounting / Tax
Salary type: Monthly
Job published: 18/09/2019
Job ID: 32065
Contact name: Brian Bennett
Phone number: 0866022869
Contact email: brian.bennett@lucidasearch.ie

Job Description

Vice President – Internal Audit & Control :

 

Responsible for ensuring that all business risks are anticipated, recognized and appropriately managed before they can adversely affect the company.

 

Key Result Areas :

  1. Review business process and financial practices enterprise-wide to ensure compliance with best practices, procedural efficiency, accuracy and compliance to regulatory standards.
  2. Detailed planning of internal audit schedules and departmental audits and delivery of annual internal audit plan.
  3. Conduct group-wide internal audits on the processes and controls across finance and operations ensuring that risk and process design and implementation are assessed in addition to operating effectiveness.
  4. Interaction with Dubai government auditors (FAA) and preparation of the recommended course of action to address any agreed findings.

Key Performance Indicators :

  1. Ensure business risk is mitigated and the necessary controls are in place.
  2. Effective relationships with external parties as required.

Skills & Experience :

  1. Qualified accountant with 5+ years’ experience within an audit function.
  2. Knowledge of IFRS, US GAAP, and ICOFR are preferable.
  3. Experience of working with large complex companies, and proven ability to interpret business needs.