Group Senior Internal Auditor

Ghobash Group
Dubai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Presentation","Analytical thinking","Assertiveness","Attention to detail"]

Lead and execute risk-based internal audit engagements across planning, testing, and reporting. Conduct annual and quarterly risk assessment updates, implement the internal audit plan, and manage audit engagements including documentation, meetings, and escalation of delays. Develop audit programs, risk and control matrices, and recommendations, and deliver clear draft and final reports for Group Head and Audit Committee updates. Use AI and advanced analytics to enhance audit procedures and control effectiveness.

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FursaFursa
Ghobash Group
Ghobash Group
15 hours ago

Group Senior Internal Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live
Reposted: similar role first listed 1 month ago

Job Summary

Lead and execute risk-based internal audit engagements across planning, testing, and reporting. Conduct annual and quarterly risk assessment updates, implement the internal audit plan, and manage audit engagements including documentation, meetings, and escalation of delays. Develop audit programs, risk and control matrices, and recommendations, and deliver clear draft and final reports for Group Head and Audit Committee updates. Use AI and advanced analytics to enhance audit procedures and control effectiveness.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead and participate in the annual Group risk assessment exercise, including gathering risk intelligence and supporting quarterly updates.
  • •Execute assigned audit engagements in line with the Annual Internal Audit Plan, methodology, timelines, and approved budget.
  • •Develop business understanding, process risk registers updates, risk and control matrices (RACMs), audit programs, and sampling memos; perform testing and document results.
  • •Facilitate audit meetings (kick-off, status update, exit, close-out), handle information requests, and manage audit engagement communications with operating companies and auditees.
  • •Prepare draft and final audit reports and recommendations, review management responses, support Audit Committee reporting, and monitor implementation progress quarterly.

Key Requirements

  • •Bachelors degree and professional qualification as Chartered Accountant.
  • •Additional internal audit qualifications such as CIA and CISA are desired.
  • •Minimum 5 years of work experience, including at least 3 years executing internal audits and internal control advisory.
  • •Strong knowledge of risks and the adequacy of internal controls, including audit risk assessment and audit planning techniques.
  • •Ability to execute audit assignments with minimal supervision, with strong analytical, communication, presentation, and attention-to-detail skills.
Experience:5+ yearsInvestment managementInternal auditInternal controlsRisk assessmentInternal control advisory
Education:Bachelor's
Skills:CommunicationPresentationAnalytical thinkingAssertivenessAttention to detail
Certifications:Chartered AccountantCIACISA
Languages:English
Tech Stack:AIAnomaly detectionPredictive analysisRandom sampling

Company Brief

Ghobash Group
Ghobash Group is a diversified family-owned conglomerate based in the UAE, operating across automotive, luxury retail, distribution, real estate, and investments, providing products and services across the Middle East and beyond.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Dubai, United Arab Emirates
WebsiteLinkedIn