Internal Auditor

Ghobash Group; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading audit firm in Dubai seeks an Internal Auditor responsible for performing internal audit assignments, assessing controls, and supporting risk management processes. The role requires a degree in Accounting or Finance, along with 2–3 years of relevant experience. Familiarity with the COSO framework and ERP systems is preferred. Strong analytical and communication skills are essential. This is a full-time position, and remote work is not an option.

Qualifications

• Minimum 2–3 years of experience in internal auditing, compliance or risk management.
• Familiarity with the COSO framework and risk‑based auditing.
• Experience with audit planning and control testing.

Responsibilities

• Support internal audit assignments to assess internal controls and compliance.
• Conduct fieldwork including process walkthroughs and control testing.
• Assist in drafting audit findings and recommendations.

Skills

Internal auditing

Risk management

Data analysis

Communication

Education

Bachelor's degree in Accounting, Finance or related field

CIA, CISA or ACCA qualification

Tools

Microsoft Excel

Microsoft PowerPoint

ERP systems

Job description

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.
• Identify preliminary findings and discuss with the senior auditor to validate risk and root causes.
• Engage with business stakeholders to gather information and confirm audit observations.
• Assist in drafting audit findings and recommendations for review by the Senior Internal Auditor.
• Maintain clear and complete working papers in accordance with internal methodology.
• Follow up with auditees to track audit documentation and ensure audit milestones are met.
• Participate in opening status and closing meetings, and document minutes of meetings.
• Perform inventory and asset verification checks (e.g., stock counts, fixed asset audits).
• Track and follow up on the implementation status of past audit recommendations and/or management action plans.
• Maintain up‑to‑date knowledge of relevant policies, procedures and regulatory changes.
• Assist in preparing visual content (charts, tables) for the Audit Committee and management reporting.
• Support ad‑hoc investigations or process reviews as assigned by the Senior or Group Head of Internal Audit.
• Escalate delays, access issues or resistance encountered during audits to the Senior Internal Auditor.
• Always uphold audit ethics and independence standards.

Qualifications

• Bachelor's degree in Accounting, Finance or a related field (required).
• CIA, CISA or ACCA qualification in progress or partially completed (preferred).
• Minimum 2–3 years of experience in internal auditing, compliance or risk management.
• Exposure to audit planning, control testing and report drafting.
• Familiarity with the COSO framework and risk‑based auditing.
• Experience with ERP systems and Microsoft Excel/PowerPoint.
• Exposure to data analytics or audit management software is an advantage.

Remote Work

No

Employment Type

Full‑time