JOB PURPOSE:
The Director supports the Group Chief Internal Audit in providing independent, objective assurance and advisory services to the Board, Audit & Risk Committee (ARC), and Executive Management. Plays a critical leadership role in strengthening financial discipline and safeguarding shareholder value.
KEY ACCOUNTABILITIES:
Strategic Leadership
Lead development and execution of risk-based audit plans for group companies business and operations including:
Group financial reporting
Investment governance and capital deployment
M&A due diligence and post-acquisition integration
Treasury, funding, and liquidity oversight
Serve as an independent advisor to the GCIA and executive management on internal control, governance, and operational risk matters.
Keep abreast of logistics sector trends, regulatory changes, and supply chain risks, adjusting audit priorities accordingly.
Internal Audit Operations
Lead audits across Group entities, including ports & Freezones, shipping operations, logistics hubs, warehouses, and transportation networks.
Evaluate operational efficiencies, contract management practices, third-party vendor management, customs compliance, freight handling, and supply chain risks.
Risk Management and Assurance
Assess the adequacy and effectiveness of enterprise risk management frameworks, particularly those related to supply chain continuity, cyber threats to logistics platforms, and regulatory compliance (e.g., trade compliance, customs regulations).
Provide early warning signals to management regarding emerging risks in logistics operations, technology (e.g., port automation, fleet management systems), and ESG (Environmental, Social, and Governance) obligations.
Stakeholder Engagement:
Liaise with senior management and process owners to discuss audit findings, root causes, and corrective actions.
Support the VP in reporting to the Audit Committee, including preparing executive summaries and dashboards.
Team Leadership:
Manage and mentor audit staff to ensure effective performance and continuous professional development.
Foster a culture of integrity, objectivity, and continuous improvement within the audit team.
Lead cross-functional audit assignments and special reviews, including fraud investigations if needed.
Technology & Innovation:
Promote the use of audit analytics and automation tools to enhance audit effectiveness and efficiency.
Stay up-to-date with emerging risks, technologies, and industry trends to keep audit practices relevant.
QUALIFICATIONS & EXPERIENCE:
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Professional certification such as CIA, CPA, CA, or ACCA is required.
Minimum 8 years of progressive audit experience, with at least 3-5 years in a leadership role. Big 4 experience is preferrable.
Strong knowledge of internal control frameworks (e.g., COSO), risk management, and corporate governance.
Industry-specific knowledge, e.g., logistics, transport, or port operations is a plus.
Knowledge of technology audits, cyber security, ERP systems and audit management software.
DETAILS TO REGISTER FOR THIS JOB:
https://apply.jobadder.com/eu1/3351/597578/cwam7xfmnone7eilhw2t5ba5qm?show=details
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We support the Far-Sighted, Growth-Oriented Vision announced by the UAE, Saudi Arabia, Qatar, Oman, Kuwait and Bahrain.
It's an exciting time and the next 30 - 40 years will see massive growth in jobs in the GCC countries.
Excited about working in the GCC? Click on one of the banner's below...
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SOCIAL INITIATIVE:
We publish job vacancies on this Job Portal (https://www.dubai-jobs.me) and our Whatsapp groups (www.dubai-forever.com/whatsapp-jobs.html) for the benefit of job-seekers.
It is to help people who are searching for jobs from across the world.
This is a Social Initiative from our team @ dubai-forever.com, so please help in this Noble Task by Forwarding these jobs within your Network.
Do this GOOD DEED.
You never know who will benefit from it.
You've heard about KARMA right?
It's waiting to give you 10X of whatever you do...Do the Good Deed. FORWARD NOW!
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