About the job: Job Title: Head of Audit Company: Dubai Taxi Company Location: Dubai, United Arab Emirates Overview: As the Head of Audit at Dubai Taxi Company, you will play a pivotal role in ensuring the effectiveness of internal controls, risk management, and governance processes across the organization. Reporting directly to senior management and the board of directors, you will lead the internal audit function, providing independent and objective assurance on the company's operations, financial reporting, and compliance with regulatory requirements. This role requires a seasoned audit professional with strong leadership skills, extensive audit experience, and the ability to drive continuous improvement in internal controls and business processes. Key Responsibilities: Audit Planning and Strategy: Develop and implement a risk-based internal audit plan aligned with the company's objectives, risks, and regulatory requirements. Identify key audit areas, prioritize audit engagements, and allocate resources effectively to ensure comprehensive coverage of high-risk areas. Internal Audit Execution: Conduct internal audit reviews and assessments of the company's operations, processes, and controls to evaluate their effectiveness, efficiency, and compliance with policies and procedures. Perform financial, operational, and compliance audits, as well as special investigations and ad-hoc reviews as directed by senior management or the board. Risk Management and Control Evaluation: Assess the adequacy and effectiveness of internal controls...
Key Job Requirements:Seniority Level: Director-Level
Job Functions: Finance & Accounting
Industries : Information Technology
