Senior Internal Auditor

Dubai - UAE

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Lead and participate in the annual risk assessment exercise for the Group including gathering risk intelligence from audits management interviews and emerging risk factors.
Ensure quarterly updates to the risk assessment to reflect changes in the operating environment business priorities and risk profiles.
Participate in the implementation of the Annual Internal Audit Plan by executing assigned audit projects in line with approved timelines and methodology.
Schedule and facilitate Kick-off Status Update Exit and Close-out Meetings with Operating Companies and auditees.
Develop and submit Preliminary Information Request Lists (IRLs) to auditees following the Kick-off meeting.
Escalate foreseeable delays in receiving requested information to the Group Head of Internal Audit.
Prepare and/or update Business Understanding documentation including updates to existing Process Risk Registers.
Develop Risk and Control Matrices (RACMs) audit programs and Sampling Memos for review and approval.
Execute testing procedures in accordance with the approved RACMs and audit programs ensuring timely and accurate completion.
Identify control operating deficiencies or design weaknesses and develop pragmatic risk-based recommendations.
Participate in audit meetings to discuss findings and seek guidance from the Group Head of Internal Audit as needed.
Engage directly with process owners and relevant stakeholders to obtain insights into business operations and validate understanding.
Manage and direct assigned audit engagements ensuring appropriate documentation and reporting to the Group Head of Internal Audit.
Conduct detailed fact-gathering and analysis in a thorough well-organized and methodical manner.
Ensure the audit engagement is executed as designed and address auditee concerns promptly and professionally.
Prepare high-quality draft audit reports and recommendations reflecting findings and root causes with clarity.
Review management responses engage in discussion for clarity or further action and update final reports accordingly with guidance from the Group Head of Internal Audit.
Ensure audits are completed within the approved budget and timelines and proactively escalate
Build and maintain effective relationships with senior management and stakeholders across Operating Companies.
Independently conduct routine stock counts at various locations in the UAE ensuring integrity of physical inventory records.
Perform ad-hoc reviews special assignments consultancy projects or targeted compliance reviews as directed.
Carry out other related duties as assigned by the Group Head of Internal Audit. any anticipated delays or scope changes.
Support the timely issuance of draft and final reports to the Group Head of Internal Audit and contribute to preparation for Audit Committee reporting.
Assist in the development of quarterly Board Audit Committee presentations including audit summaries key findings and status of recommendations.
Monitor the implementation status of internal audit recommendations and report on progress quarterly to the Group Head of Internal Audit.

Qualifications :

Bachelors degree in Accounting Finance or a related field (required).
Chartered Accountant (CA) qualification (preferred).
Additional professional certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) are highly desirable.
Ongoing professional development and commitment to staying current with internal audit standards risk management practices and regulatory changes.

Additional Information :

Skills & Competencies:

Minimum of 5 years of total professional experience with at least 3 years in executing internal audits and providing internal control advisory services.
Strong understanding of risk management principles and the design and effectiveness of internal controls.
Solid knowledge of audit risk assessment methodologies and audit planning techniques.
Excellent analytical skills with the ability to interpret complex data and identify key risk areas.
Strong communication and presentation skills with the ability to clearly articulate audit findings and recommendations to stakeholders.
Demonstrated ability to work independently manage multiple priorities and deliver high-quality work under minimal supervision.
Assertive proactive and solution-oriented with sound professional judgment.
High level of attention to detail and commitment to accuracy.
Well-organized with strong time management and project coordination abilities.
Demonstrates accountability professionalism and a positive team-oriented attitude.
Proven track record in conducting risk-based audits across various business functions or industries.
Experience in preparing audit programs performing control testing and drafting audit reports with actionable recommendations.
Prior exposure to audit methodologies internal control frameworks (e.g. COSO) and risk assessment processes.
Experience in working independently and as part of a team within a structured audit environment.
Exposure to ERP systems data analytics or audit management software is an advantage.

Remote Work :

Employment Type :

Full-time

Lead and participate in the annual risk assessment exercise for the Group including gathering risk intelligence from audits management interviews and emerging risk factors.Ensure quarterly updates to the risk assessment to reflect changes in the operating environment business priorities and risk pro...

Lead and participate in the annual risk assessment exercise for the Group including gathering risk intelligence from audits management interviews and emerging risk factors.
Ensure quarterly updates to the risk assessment to reflect changes in the operating environment business priorities and risk profiles.
Participate in the implementation of the Annual Internal Audit Plan by executing assigned audit projects in line with approved timelines and methodology.
Schedule and facilitate Kick-off Status Update Exit and Close-out Meetings with Operating Companies and auditees.
Develop and submit Preliminary Information Request Lists (IRLs) to auditees following the Kick-off meeting.
Escalate foreseeable delays in receiving requested information to the Group Head of Internal Audit.
Prepare and/or update Business Understanding documentation including updates to existing Process Risk Registers.
Develop Risk and Control Matrices (RACMs) audit programs and Sampling Memos for review and approval.
Execute testing procedures in accordance with the approved RACMs and audit programs ensuring timely and accurate completion.
Identify control operating deficiencies or design weaknesses and develop pragmatic risk-based recommendations.
Participate in audit meetings to discuss findings and seek guidance from the Group Head of Internal Audit as needed.
Engage directly with process owners and relevant stakeholders to obtain insights into business operations and validate understanding.
Manage and direct assigned audit engagements ensuring appropriate documentation and reporting to the Group Head of Internal Audit.
Conduct detailed fact-gathering and analysis in a thorough well-organized and methodical manner.
Ensure the audit engagement is executed as designed and address auditee concerns promptly and professionally.
Prepare high-quality draft audit reports and recommendations reflecting findings and root causes with clarity.
Review management responses engage in discussion for clarity or further action and update final reports accordingly with guidance from the Group Head of Internal Audit.
Ensure audits are completed within the approved budget and timelines and proactively escalate
Build and maintain effective relationships with senior management and stakeholders across Operating Companies.
Independently conduct routine stock counts at various locations in the UAE ensuring integrity of physical inventory records.
Perform ad-hoc reviews special assignments consultancy projects or targeted compliance reviews as directed.
Carry out other related duties as assigned by the Group Head of Internal Audit. any anticipated delays or scope changes.
Support the timely issuance of draft and final reports to the Group Head of Internal Audit and contribute to preparation for Audit Committee reporting.
Assist in the development of quarterly Board Audit Committee presentations including audit summaries key findings and status of recommendations.
Monitor the implementation status of internal audit recommendations and report on progress quarterly to the Group Head of Internal Audit.

Qualifications :

Bachelors degree in Accounting Finance or a related field (required).
Chartered Accountant (CA) qualification (preferred).
Additional professional certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) are highly desirable.
Ongoing professional development and commitment to staying current with internal audit standards risk management practices and regulatory changes.

Additional Information :

Skills & Competencies:

Minimum of 5 years of total professional experience with at least 3 years in executing internal audits and providing internal control advisory services.
Strong understanding of risk management principles and the design and effectiveness of internal controls.
Solid knowledge of audit risk assessment methodologies and audit planning techniques.
Excellent analytical skills with the ability to interpret complex data and identify key risk areas.
Strong communication and presentation skills with the ability to clearly articulate audit findings and recommendations to stakeholders.
Demonstrated ability to work independently manage multiple priorities and deliver high-quality work under minimal supervision.
Assertive proactive and solution-oriented with sound professional judgment.
High level of attention to detail and commitment to accuracy.
Well-organized with strong time management and project coordination abilities.
Demonstrates accountability professionalism and a positive team-oriented attitude.
Proven track record in conducting risk-based audits across various business functions or industries.
Experience in preparing audit programs performing control testing and drafting audit reports with actionable recommendations.
Prior exposure to audit methodologies internal control frameworks (e.g. COSO) and risk assessment processes.
Experience in working independently and as part of a team within a structured audit environment.
Exposure to ERP systems data analytics or audit management software is an advantage.

Remote Work :

Employment Type :

Full-time

Key Skills

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About Company

Ghobash Group

Established in 1981, Ghobash Group stands as a distinguished UAE-based conglomerate renowned for its highly diversified and progressive business ventures. With a robust portfolio spanning eight pivotal sectors, including a strong focus on Technology, Energy & Utilities, and Healthcare ... View more

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