Ghobash Group is hiring a Group Senior Internal Auditor

The Senior Internal Auditor is responsible for leading and executing assigned internal audit engagements from planning through to reporting. This includes conducting risk-based audits, evaluating internal controls and business processes, identifying areas for improvement, and delivering high-quality audit reports with value-adding, consultative recommendations. The role also contributes to the continuous enhancement of the Group’s risk assessment process and supports governance, compliance, and operational excellence across the Group. • 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 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 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. • 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. • Leverage AI and advanced analytics tools to enhance audit procedures, including random sampling, anomaly detection, and predictive analysis. • Apply AI-driven techniques to strengthen control design and operating effectiveness.