Senior Internal Auditor
Ghobash Group · Dubai
On-site · DubaiFull TimeEntry Level, Mid LevelFinance & Banking
No salary statedPosted 9 hours ago9h agoApply link checked 47 minutes ago
Why we think you can apply
- Employer country
- United Arab Emirates · Dubai
- Hiring model
- UAE-based role · the employer hires in the UAE
- Work from
- Dubai · on-site
- Time-zone overlap
- Gulf Standard Time · none needed
Posted 9 hours ago · apply link checked 47 minutes ago
About the role
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.
What we look for
- Bachelors Degree
- Chartered Accountant
- 5+ years work experience
- 3+ years internal audit experience
AuditRisk AssessmentCompliance
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Ghobash GroupDubai
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