Senior Internal Auditor

Responsibilities

• Lead and execute assigned internal audit engagements from planning through to reporting
• Conduct risk-based audits and evaluate internal controls and business processes
• Lead annual risk assessment exercises and provide quarterly updates
• Develop Risk and Control Matrices (RACMs), audit programs, and Sampling Memos
• Execute testing procedures and identify control operating deficiencies
• Prepare high-quality draft audit reports and consultative recommendations
• Monitor the implementation status of internal audit recommendations
• Conduct routine stock counts at various locations in the UAE
• Leverage AI and advanced analytics tools to enhance audit procedures

Requirements

• Bachelors Degree
• Chartered Accountant qualification
• Minimum 5 years of work experience
• At least 3 years of experience in executing internal audits or internal control advisory
• Strong knowledge of risks and internal controls adequacy
• Highly analytical and assertive personality
• Excellent communication and presentation skills

Preferred Qualifications

• CIA (Certified Internal Auditor) qualification
• CISA (Certified Information Systems Auditor) qualification
• Bilingual proficiency

About the Company

Ghobash Trading & Investment (GTI) is actively engaged in multi-asset class investment activities across various geographies, including direct investments in startups, private equity, real estate, and venture capital.