Internal Audit Lead (Group)
شارك هذه الوظيفة
موقع الوظيفة:
الراتب شهرياً:
الخبرة المطلوبة:
تاريخ النشر:
نُشرت قبل 2 ساعة
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
The role suits professionals who combine strategic thinking with strong hands-on execution and stakeholder management.
- 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
- 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
- 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
Required Skills:
- Proven experience as marketing executive or similar role - Good understanding of market research techniques data analysis and statistics methods - Thorough knowledge of strategic planning principles and marketing best practices - Familiarity with social media and web analytics - Excellent communication skills in English & Arabic - Creativity and commercial awareness - Experience & Knowledge of Fin-tech Blockchain and the wider crypto economy is a preference
المجال
مزودو خدمة الإنترنت / أجهزة التجزئة الكهربائية والإلكترونية والأجهزة
المهارات المطلوبة
- نظام مراقبة الدخول
- نقل الملكية
- العميل
- شبكات البيانات
- عمليات تسيير الأعمال
- دعوى قضائية
عن الشركة
0-50 موظف
Black & Grey HR is a talent acquisition company that can redefine the concept of ‘experience’ in the recruitment process & build great employer brands. We understand that technological advancements, including mobile internet, social media, automation and artificial intelligence, are ... اعرض المزيد
