Key Responsibilities
Client Delivery & Project Management
- Lead and deliver GRC including internal audit engagements for public sector and government-related entities.
- Manage day-to-day project execution, including planning, fieldwork, quality reviews, and reporting.
- Act as a key point of contact for clients, ensuring timely delivery and high-quality outputs.
- Prepare and review project deliverables, reports, presentations, and executive summaries.
Governance & Risk Advisory
- Design and assess governance frameworks, policies, and operating models aligned with leading practices.
- Support enterprise risk management (ERM) initiatives, including risk assessments, risk registers, and risk appetite frameworks.
- Conduct internal control reviews and support Internal Audit-related advisory engagements.
- Assist clients with compliance assessments against local regulations, government mandates, and international standards (e.g., ADAA, IIA, COSO, etc).
Public Sector & Regulatory Focus
- Support public sector transformation initiatives related to governance maturity, accountability, and transparency.
- Interpret and apply UAE / GCC government regulations, laws, and compliance requirements.
- Assist in developing frameworks related to ethics, compliance, delegation of authority, and performance monitoring.
Team Leadership & Development