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The Role
Lead the internal audit function, ensuring compliance, governance, and risk management aligned with UAE regulations. Manage audit activities and develop audit strategies.
Summary Generated by Built In
General Overview:
We are partnering with a prominent semi-government organisation within the UAE insurance and healthcare ecosystem to hire a Head of Internal Audit. This is a senior leadership role reporting to the Audit Committee and executive management, with responsibility for establishing and leading an independent, risk-based internal audit function aligned with international standards and UAE regulatory requirements.
We are partnering with a prominent semi-government organisation within the UAE insurance and healthcare ecosystem to hire a Head of Internal Audit. This is a senior leadership role reporting to the Audit Committee and executive management, with responsibility for establishing and leading an independent, risk-based internal audit function aligned with international standards and UAE regulatory requirements.
The role offers a strategic opportunity to strengthen governance, risk management, and internal controls within a highly regulated and nationally significant organization.
Key Responsibilities
- Develop, implement, and maintain a risk-based Internal Audit strategy and annual audit plan aligned with organizational objectives and regulatory expectations.
- Lead and oversee all internal audit activities, including operational, financial, IT, compliance, and governance audits.
- Provide independent assurance to the Audit Committee and senior management on the effectiveness of internal controls, risk management, and governance frameworks.
- Evaluate compliance with UAE regulatory requirements, internal policies, and international standards (e.g., IIA Standards, COSO).
- Identify control gaps, emerging risks, and systemic issues, ensuring timely follow-up and closure of audit findings and management action plans.
- Manage and maintain strong relationships with external auditors, regulators, and key internal stakeholders.
- Prepare and present clear, insightful audit reports and executive summaries to the Audit Committee and Board.
- Lead, mentor, and develop the internal audit team, fostering a culture of integrity, independence, and high performance.
- Advise senior leadership on governance, risk, and control improvements as a trusted assurance partner.
Key Requirements:
- UAE National with strong expertise in internal audit, risk, and governance.
- Bachelor’s degree in accounting, Finance, Business Administration, or a related discipline; Master’s degree preferred.
- Professional certifications such as CIA, CPA, ACCA, CISA, or equivalent are highly desirable.
- 10–15 years of progressive internal audit experience, with significant exposure to regulated environments (insurance, healthcare, financial services, or government/semi-government).
- Proven experience operating at a senior leadership level, including direct engagement with Boards and Audit Committees.
- Strong knowledge of UAE regulatory frameworks, enterprise risk management, and internal control systems.
- Excellent leadership, communication, and stakeholder management skills.
- High ethical standards, sound judgment, and the ability to operate independently with authority.
Skills Required
- UAE National with expertise in internal audit
- Bachelor's degree in accounting, Finance, Business Administration, or related discipline
- Master's degree preferred
- Professional certifications such as CIA, CPA, ACCA, CISA
- 10-15 years of internal audit experience in regulated environments
- Experience at a senior leadership level
- Strong knowledge of UAE regulatory frameworks
- Excellent leadership, communication, and stakeholder management skills
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The Company
What We Do
Intelligent Solutions HR is a Dubai-based recruitment specialist and boutique executive search firm dedicated to helping companies find the right talent and serving human capital needs across the Middle East.
