The Internal Auditor is responsible for supporting the execution of internal audit assignments to assess internal controls risk management and compliance processes. This role assists in evaluating operational effectiveness and identifying improvement opportunities in business practices across Ghobash Group. The position contributes to delivering high-quality audit reports and maintaining the integrity of the audit process.
- Participate in annual risk assessment exercises by collecting input from interviews data analysis and past audits.
- Assist in updating the risk register and risk heat map under the guidance of Senior Internal Auditors.
- Support audit planning by drafting preliminary request lists risk/control matrices (RACMs) and audit programs.
- Conduct fieldwork including process walkthroughs sampling control testing and documentation of results.
- Execute testing procedures for controls as defined in the approved audit program. <...