Risk Advisory | Internal Audit Services | Director - Executive Manager
Dubai, United Arab Emirates
Full timeOn-site
Job description
About the Role:
As a Director or Executive Manager within our Risk Advisory practice at RSM UAE, you will play a key leadership role in delivering strategic Internal Audit services to a broad range of clients. Reporting directly to the firm’s Partners, you will oversee audit engagements, guide high-performing teams, and provide advisory insights that drive value, enhance governance, and strengthen internal controls.
As a Director or Executive Manager within our Risk Advisory practice at RSM UAE, you will play a key leadership role in delivering strategic Internal Audit services to a broad range of clients. Reporting directly to the firm’s Partners, you will oversee audit engagements, guide high-performing teams, and provide advisory insights that drive value, enhance governance, and strengthen internal controls.
Key Responsibilities:
- Lead internal audit engagements with a strong focus on risk-based auditing.
- Design and implement audit strategies and plans in line with best practices.
- Review audit execution to ensure efficiency and high-quality outcomes.
- Deliver strategic recommendations on governance, risk, and internal control improvements.
- Present audit findings to client Audit Committees, offering clear and actionable insights.
- Mentor and train internal audit teams and contribute to firm-wide professional development.
Qualifications:
- Bachelor’s degree in Finance, Economics, or Accounting.
- Professional certifications such as CIA (preferred), CA, or ACCA.
Experience:
- Minimum of 15 years of Internal Audit experience, preferably in a reputable professional services firm.
- At least 3–5 years in a senior leadership role.
- Demonstrated experience in Internal Controls over Financial Reporting (ICOFR).
- Sector specialization in Financial Services is a strong advantage.
Key Performance Indicators (KPIs)
- Engagement Quality: 100% of internal audit deliveries meet firm QA standards with zero major findings in internal/external inspections.
- Client Impact: ≥90% client satisfaction on audit value-add; repeat engagement or upsell rate of ≥75% per portfolio.
- Risk-Based Audit Excellence: All audit plans aligned to IIA standards and client risk profiles; 100% of high-risk areas covered per agreed scope.
- Strategic Advisory: Deliver actionable governance, risk, and control recommendations with ≥80% client implementation rate within 12 months.
- Audit Committee Engagement: Clear, impactful presentations to client Audit Committees with zero escalations on report quality or timing.
- Business Development: Contribute to pipeline growth by achieving ≥100% of annual revenue target and securing ≥2 new client mandates/year.
- Team Leadership:100% of direct reports complete development plans; ≥2 team members promoted or upskilled annually.
- Firm Contribution: Lead ≥1 firm-wide initiative per year (e.g., methodology enhancement, sector thought leadership, training).
Perks and Benefits
- Competitive salary
- Comprehensive health insurance.
- Annual leave and public holidays as per UAE regulations.
- Opportunities for professional development and continuous learning.
- Supportive and diverse work environment.