Group Internal Audit

Job Description:

• Conduct risk-based internal audits in line with the approved annual audit plan across all group entities

• Evaluate internal control systems and recommend enhancements to mitigate operational and financial risks

• Ensure compliance with applicable UAE laws and regulations

• Assess adherence to internal policies, SOPs, and governance guidelines across all group subsidiaries

• Perform detailed reviews of financial reporting processes to ensure alignment with IFRS and internal reporting standards

• Conduct due diligence and audits related to acquisitions, new investments, and related-party transactions

• Prepare audit reports with clear, concise findings and risk-rated recommendations for management and the Audit Committee

• Track implementation of corrective actions and report on follow-up progress

• Support external audits, regulatory inspections, and internal compliance reviews

• Promote ethical practices, accountability, and continuous improvement within group entities

• Assist in updating the group’s internal audit methodology and risk assessment framework

• Create investor communication materials, such as fact sheets, earnings call scripts, FAQs and presentations, tailored for diverse audiences.

Criteria:

Listed company experienced, finance and investment know how