Group 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 the annual risk assessment exercise 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 actionable 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

• Bachelor’s degree in Accounting, Finance, or a related field
• Chartered Accountant (CA) qualification
• Minimum 5 years of professional experience
• At least 3 years in executing internal audits and internal control advisory
• Proven track record in conducting risk-based audits
• Experience with internal control frameworks such as COSO
• Exposure to ERP systems, data analytics, or audit management software

About the Company

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