| Job Location | Sharjah, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other |
| Functional Area | Not Mentioned |
The VP of Internal Audit provides strategic leadership and oversight to the internal audit department within an organization. They are responsible for planning, executing, and reporting on internal audit activities to ensure compliance with regulations and internal policies. The VP of Internal Audit collaborates with executive management to identify risks, develop risk mitigation strategies, and enhance internal controls. They must have extensive knowledge of auditing principles, governance frameworks, and risk management practices.Responsibilities Develop and execute an internal audit plan based on risk assessments and organizational priorities. Lead internal audit engagements, performing detailed audit testing and data analysis. Identify areas of potential risk and develop strategies to mitigate those risks. Evaluate the effectiveness of internal controls and provide recommendations for improvement. Manage relationships with external auditors and regulatory bodies. Stay updated on changes in regulations, accounting standards, and auditing practices. Prepare and present reports to executive management and the audit committee. Lead and mentor the internal audit team, providing guidance and feedback.Requirements Bachelors degree in accounting, finance, or a related field. CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification. Extensive experience in internal audit, including leadership roles. Strong knowledge of risk management principles and internal control frameworks. Excellent analytical, problem-solving, and communication skills.
Keyskills :
risk management analytical Internal Control accounting communication Finance Problem-solving
Etihad Airways is the second flag carrier airline of the United Arab Emirates. Its head office is in Khalifa City, Abu Dhabi, near Abu Dhabi International Airport. Etihad commenced operations in November 2003. It is the second-largest airline in the UAE after Emirates. The name Etihad is Arabic for 'United'.
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