Black & Grey HR is partnering with a leading diversified oil & gas services group with operations across the UAE, delivering integrated solutions to the energy sector. The Group is seeking an experienced Head of Internal Audit to provide independent assurance to the Board and Executive Management on the effectiveness of governance, risk management, and internal controls across the Group. The role leads the Internal Audit function, ensuring compliance, safeguarding assets, mitigating risks, and driving continuous business improvement.
Key Responsibilities:
- Develop and execute the Group's risk-based annual internal audit plan.
- Lead financial, operational, compliance, and special audits across all business units.
- Evaluate the effectiveness of governance, risk management, and internal control frameworks.
- Identify control weaknesses, operational inefficiencies, and fraud risks, recommending practical improvements.
- Present audit findings, recommendations, and progress reports to Executive Management and the Audit Committee.
- Monitor implementation of agreed corrective actions and ensure timely closure of audit findings.
- Lead fraud investigations and support whistleblower reviews where required.
- Coordinate with External Auditors, Risk, Compliance, and Legal functions to ensure effective assurance coverage.
- Develop Internal Audit policies, methodologies, and quality assurance processes aligned with IIA Standards.
- Lead, mentor, and develop the Internal Audit team while promoting a culture of integrity, accountability, and continuous improvement.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- CIA preferred; CPA, CA, ACCA, CISA, or equivalent certifications are advantageous.
- 12+ years of experience in Internal Audit, Risk, or Assurance, including at least 5 years in a leadership role.
- Experience within diversified groups, industrial, engineering, logistics, infrastructure, or energy sectors is preferred.
- Strong knowledge of IPPF, COSO, risk-based auditing, corporate governance, and regulatory compliance.
- Excellent analytical, stakeholder management, leadership, and report-writing skills.
- Proficiency in ERP systems (SAP/Oracle) and audit analytics tools.
Benefits
- Attractive compensation package.
Why Join?
- Strategic Impact: Partner with executive leadership and the Board to strengthen governance and risk management.
- Diverse Exposure: Work across a multi-sector portfolio spanning industrial, infrastructure, logistics, and energy businesses.
- Leadership Opportunity: Lead and shape the Group's Internal Audit function with high visibility and autonomy.
- Growth & Transformation: Be part of a dynamic organization driving operational excellence and sustainable growth.
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