Head of Internal Audit | Orient Takaful PJSC – Al Futtaim Group

Key Responsibilities

Develop and implement a risk-based annual audit plan, approved by the Board Audit Committee, covering all business activities, including IT, finance, operations, and compliance.

Maintain an Internal Audit Charter reviewed at least every 3 years by the Audit Committee.Coordinate with external auditors and regulatory authorities.

Independently evaluate the effectiveness of the "Three Lines Model" (business, risk/compliance, audit).Report audit findings directly to the Board Audit Committee, ensuring no "management filtering" of findings.

Ensure the independence of the audit function (no involvement in designing, implementing, or operating internal controls).

Job Details

Preferred Candidate

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