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الوصف الوظيفي

Black & Grey HR is hiring an Internal Audit Lead (Group) for a large diversified holding group based in Abu Dhabi. This is a senior leadership role for an experienced internal auditor who can operate at group level, drive strong governance, and deliver high-impact audits across multiple business units.

The role suits professionals who combine strategic thinking with strong hands-on execution and stakeholder management.

Responsibilities:

- Develop and execute the annual risk-based audit plan across group entities

- Build and maintain a practical risk universe reflecting real operational exposure

- Identify key risk areas across procurement, inventory, revenue, projects, contracts, and shared services

- Lead the complete audit lifecycle: planning, fieldwork, testing, documentation, and reporting

- Prepare clear, evidence-based audit reports with root cause analysis and action plans

- Ensure high-quality audit documentation and workpapers

- Drive timely closure of audit findings with business owners

- Engage closely with CFOs, GMs, Legal, Compliance, IT, Finance, and Operations teams

- Present audit outcomes confidently to senior management

- Escalate critical risks and manage sensitive matters professionally

- Identify control gaps, leakage points, and fraud indicators

- Lead special audits, investigations, and management reviews when required

- Recommend process improvements and stronger governance frameworks

- Use data analytics to strengthen audit coverage and reduce risk blind spots

- Support continuous auditing for high-risk areas such as payments, procurement, and inventory

- Work with ERP and finance systems to generate audit insights

- Mentor and guide internal audit team members

- Improve audit maturity through training, templates, and best practices

Requirements- 10 to 14 years of internal audit experience within large groups or multi-entity environments

- CIA certification (mandatory)

- Strong operational audit exposure in high-volume or multi-site businesses

- Solid experience in financial controls, procurement, inventory, revenue, and shared services

- Excellent reporting, communication, and stakeholder management skills

- Willingness to travel within Abu Dhabi and visit operating entities

- Big 4 background with in-house audit experience

- CPA, ACCA, or CISA certification

- Exposure to audit committee and board-level reporting

- Experience in investigations and fraud risk management

- Strong ERP exposure (SAP, Oracle, Dynamics, or similar systems)

Benefits- Attractive Salary + Benefits

- Senior leadership exposure within a diversified group

- Opportunity to influence governance and risk culture at group level

- High-visibility role with strong career progression potential