Internal Audtt Head

Job Description : INTERNAL AUDIT HAD UAE Job Discription • Leading the development and implementation of a comprehensive risk-based audit programme in order to evaluate and improve the effectiveness of the governance, risk management and control processes of Danube properties Development and compliance to policies, procedures and related internal controls • Setting the department's goals and objectives and ensure the cascading of such a reporting function • Ensuring the appropriate and adequate departmental policies, procedures and controls are established to ensure smooth functioning of Internal Audit function. • Ensuring that Internal Audit function is adequately structured and staffed with high calibre professionally qualified internal auditors to carry out its duties & responsibilities. • Ensuring timely reporting of critical issues and internal controls deficiencies to the top management and the Board Committee and provide recommendations for improving Danube Properties operations, in terms of both efficiency and effectiveness of performance. • Providing inputs and recommendation to the Top management • Undertaking special and ad-hoc reviews and projects as per Director & Partners and the Board Committee's directives. Requirement • Minimum 15 years of experience in Internal Audit function preferably in Real Estate /Construction industry • Recognized accounting/auditing qualifications: Chartered Accountant (FCA/ACA), CPA and CIA. • Experience in Big 4 in Risk Advisory and Internal Audit Services will be an added advantage.

---