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انتهت صلاحية هذه الوظيفة في 28/08/2026. لم تعد تقبل الطلبات.
Senior Internal Auditor – Group
Ghobash Group · Doubaï
وصف الوظيفة
About the role
The Group Senior Internal Auditor will lead and execute internal audit engagements across Ghobash Trading & Investment’s diversified portfolio. Reporting to the Group Head of Internal Audit, you will drive risk‑based audits, evaluate controls and provide actionable recommendations to enhance governance and operational excellence.
Key responsibilities
- Lead audit engagements from planning through reporting, ensuring adherence to methodology and timelines.
- Conduct the annual risk assessment, gather intelligence from audits, management interviews and emerging risks.
- Update quarterly risk assessments to reflect changes in the operating environment and business priorities.
- Develop and submit Preliminary Information Request Lists, Risk and Control Matrices, audit programs and sampling memos.
- Execute testing procedures, identify control deficiencies and propose pragmatic, risk‑based recommendations.
- Facilitate kick‑off, status, exit and close‑out meetings with operating companies and auditees.
- Escalate delays, manage documentation and ensure comprehensive reporting to the Group Head of Internal Audit.
- Engage directly with process owners to validate business understanding and gather insights.
Required profile
- Extensive experience in internal audit, preferably within a multi‑asset, multi‑geography organization.
- Strong knowledge of risk‑based audit methodologies and internal control frameworks.
- Proven ability to lead audit teams, manage stakeholder relationships and communicate findings effectively.
- Excellent analytical and fact‑gathering skills with a methodical approach.
Required skills
Questions fréquentes
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Ghobash Group
Doubaï