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Head of Department - Internal Audit

Finance & Accounting

Location: Ras Al-Khaimah
Date Posted: November 23rd 2021

The Company

The Role

The person will be responsible for development of annual audit plan, comprehensive audit function and providing ongoing supervision to Internal Audit staff to effectively mitigate the risks. He/ She will develop and maintain productive relationships with senior executive and management teams in addition to being able to develop and provide quality assurance on the internal audit activities


  • Develop the organization\'s Internal Audit Risk Assessment based on the COSO Internal Control Framework
  • Provide valued input to senior management on matters including governance, risk, control, process and change
  • Present the audit plan and audit results to the Audit Committee
  • Accountable for delivering and monitoring of annual audit plans
  • Accountable for assurance and advisory engagements
  • Accountable to drive compliance to regulatory policies and procedures
  • Accountable for maintaining auditee relationships
  • Accountable for team performance

The Person

  • 15 years\' of experience in internal audit with 10 years of experience in handling internal audit departments in GCC
  • Experience in Construction or public sector
  • Bachelor’s Degree in Business Administration, Finance or related field with course work equivalent to a major concentration in Accounting
  • Certified CPA or CIA
  • Should be open to relocate to Ras Al Khaimah




Job ID


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