Internal Audit Lead (Group)

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.ResponsibilitiesDevelop and execute the annual risk‑based audit plan across group entitiesBuild and maintain a practical risk universe reflecting real operational exposureIdentify key risk areas across procurement, inventory, revenue, projects, contracts and shared servicesLead the complete audit lifecycle: planning, fieldwork, testing, documentation and reportingPrepare clear evidence‑based audit reports with root cause analysis and action plansEnsure high‑quality audit documentation and workpapersDrive timely closure of audit findings with business ownersEngage closely with CFOs, GMs, Legal, Compliance, IT, Finance and Operations teamsPresent audit outcomes confidently to senior managementEscalate critical risks and manage sensitive matters professionallyIdentify control gaps, leakage points and fraud indicatorsLead special audits, investigations and management reviews when requiredRecommend process improvements and stronger governance frameworksUse data analytics to strengthen audit coverage and reduce risk blind spotsSupport continuous auditing for high‑risk areas such as payments, procurement and inventoryWork with ERP and finance systems to generate audit insightsMentor and guide internal audit team membersImprove audit maturity through training, templates and best practicesRequirements10 to 14 years of internal audit experience within large groups or multi‑entity environmentsCIA certification (mandatory)Strong operational audit exposure in high‑volume or multi‑site businessesSolid experience in financial controls, procurement, inventory, revenue and shared servicesExcellent reporting, communication and stakeholder management skillsWillingness to travel within Abu Dhabi and visit operating entitiesBig 4 background with in‑house audit experienceCPA, ACCA or CISA certificationExposure to audit committee and board‑level reportingExperience in investigations and fraud risk managementStrong ERP exposure (SAP, Oracle, Dynamics or similar systems)BenefitsAttractive salary and benefits packageSenior leadership exposure within a diversified groupOpportunity to influence governance and risk culture at group levelHigh‑visibility role with strong career progression potential#J-18808-Ljbffr