Group Senior Internal Auditor

Responsibilities

• Lead and execute risk-based internal audit engagements from planning through to reporting
• Conduct annual risk assessment exercises and provide quarterly updates to reflect changing business priorities
• Develop Risk and Control Matrices (RACMs), audit programs, and sampling memos
• Execute testing procedures to identify control deficiencies or design weaknesses
• Prepare high-quality draft audit reports with pragmatic, value-adding recommendations
• Monitor the implementation status of internal audit recommendations and report progress to the Group Head of Internal Audit
• Build and maintain effective relationships with senior management and stakeholders across Operating Companies
• Perform routine stock counts and ad-hoc compliance reviews as directed
• Leverage AI and advanced analytics tools to enhance audit procedures and anomaly detection

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• Chartered Accountant (CA) qualification
• Minimum of 5 years of professional experience
• At least 3 years of experience in internal audits and internal control advisory
• Proven track record in conducting risk-based audits across various business functions
• Strong knowledge of internal control frameworks, such as COSO
• Ability to work independently and as part of a team within a structured audit environment

Preferred Qualifications

• Exposure to ERP systems, data analytics, or audit management software
• Experience using AI-driven techniques to strengthen control design and operating effectiveness

About the Company

Ghobash Trading & Investment is actively engaged in multi-asset class investment activities across various geographies. Our highly qualified in-house team manages direct investments in startups, acquisitions, joint ventures, and private equity, real estate, and venture capital to realize long-term risk-adjusted returns.