Internal Audit Head

Job Description : HEAD OF INTERNAL AUDIT DUBAI A prominent FMCG and manufacturing company is seeking a Head of Internal Audit. Your Role: This key role involves creating and executing audit strategies, evaluating risk management processes, and ensuring compliance with regulatory standards across all operations. The ideal candidate will bring expertise in internal audit for FMCG, consumer goods, or manufacturing industries, with a strong understanding of risk management, financial controls, and corporate governance. Key Responsibilities: 1. Audit Strategy & Planning o Develop and implement a comprehensive audit strategy focused on risk-based auditing for FMCG and manufacturing operations. o Set up internal audit policies, procedures, and best practices tailored for the FMCG and manufacturing sectors. 2. Risk Management & Controls o Conduct risk assessments and evaluate internal controls across finance, supply chain, IT, and other departments within the FMCG and manufacturing settings. o Identify compliance gaps and recommend improvements to mitigate risks. 3. Audit Execution o Oversee internal audit processes, ensuring adherence to company policies, regulatory standards, and industry best practices. o Review processes, uncover control weaknesses, and suggest improvements for efficient operations. 4. Reporting & Recommendations o Present audit findings to senior management and the Audit Committee, offering insights and actionable recommendations. o Track the implementation of corrective actions to confirm resolution of issues. 5. Team Leadership & Development o Lead a high-performing internal audit team, providing coaching, development, and fostering a culture of continuous improvement. o Recruit, train, and mentor the team to build specialized internal audit capabilities for FMCG and manufacturing. 6. Stakeholder Engagement o Collaborate with cross-functional stakeholders to promote transparency, ethical conduct, and adherence to control procedures. o Act as a key advisor to senior management on matters of compliance, governance, and risk. 7. Compliance & Regulatory Oversight o Maintain knowledge of evolving regulations and compliance requirements in the FMCG and manufacturing industries o Ensure all operations align with internal policies and relevant industry standards. 8. Technology & Process Optimization o Integrate audit technology and data analytics to enhance audit effectiveness and efficiency. o Identify opportunities for process improvements, cost reduction, and alignment with FMCG/manufacturing best practices. Qualifications: • Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field; Master’s degree is advantageous. • Certifications: CPA, CIA, CISA, or equivalent credentials are highly preferred. • Experieng analytical, presentation, and leadership abilities. o Expertise in risk management, internal controls, audit practices for FMCG or manufacturing. o Strong analytical, presentation, and leadership skills. o Proficiency in audit software, data analytics tools, and ERP systems.

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