JOB SUMMARY
The Internal Auditor is responsible for supporting the execution of internal audit assignments to assess internal controls risk management and compliance processes. This role assists in evaluating operational effectiveness and identifying improvement opportunities in business practices across Ghobash Group. The position contributes to delivering high-quality audit reports and maintaining the integrity of the audit process.
DUTIES & RESPONSIBILITIES
Participate in annual risk assessment exercises by collecting input from interviews data analysis and past audits.
Assist in updating the risk register and risk heat map under the guidance of Senior Internal Auditors.
Support audit planning by drafting preliminary request lists risk/control matrices (RACMs) and audit programs.
Conduct fieldwork including process walkthroughs sampling control testing and documentation of results.
Execute testing procedures for controls as defined in the approved audit program.
Identify preliminary findings and discuss with the senior auditor to validate risk and root causes.
Engage with business stakeholders to gather information and confirm audit observations.
Assist in drafting audit findings and recommendations for review by the Senior Internal Auditor.
Maintain clear and complete working papers in accordance with internal methodology.
Follow up with auditees to track audit documentation and ensure audit milestones are met.
Participate in opening status and closing meetings and document minutes of meetings.
Perform inventory and asset verification checks (e.g. stock counts fixed asset audits).
Track and follow up on the implementation status of past audit recommendations and/or management action plans.
Maintain up-to-date knowledge of relevant policies procedures and regulatory changes.
Assist in preparing visual content (charts tables) for the Audit Committee and management reporting.
Support ad-hoc investigations or process reviews as assigned by the Senior or Group Head of Internal Audit.
Escalate delays access issues or resistance encountered during audits to the Senior Internal Auditor.
Always uphold audit ethics and independence standards.
Qualifications :
Minimum
Bachelors degree in Accounting Finance or a related field
Desired
CIA CISA or ACCA qualification in progress or partially completed (preferred)
Additional Information :
Strong written and verbal communication.
High attention to detail and accuracy.
Ability to work independently and as part of a team.
Professional demeanor and discretion in handling sensitive information.
Remote Work :
No
Employment Type :
Full-time
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