Internal Auditor: Risk & Controls Specialist

Ghobash Group; Dubai; On-site; AED 70,000 - 110,000; Full time

Job summary

Ghobash Group seeks an Internal Auditor to support execution of internal audit assignments, assess controls, risk management, and compliance across the organization. You will help improve business practices, contribute to audit reports, and uphold audit ethics and independence.

The role involves risk assessments, fieldwork, testing, and documenting results under the guidance of Senior Internal Auditors. 2–3 years of related experience is preferred.

Qualifications

• Bachelors degree in accounting/finance or related field is required.
• Professional certification in progress (CIA/CISA/ACCA) preferred.
• 2-3 years of internal audit, compliance, or risk management experience.
• Familiarity with COSO framework and risk-based auditing.

Responsibilities

• Participate in annual risk assessments via interviews, data analysis and past audits.
• Assist in updating risk registers and heat maps under senior auditors' guidance.
• Support audit planning with RACMs and audit programs.
• Conduct fieldwork, process walkthroughs, sampling and documentation of results.
• Execute testing procedures for controls per audit program.
• Draft audit findings and recommendations for review by senior auditors.

Skills

Analytical skills

Attention to detail

Communication

Problem solving

Education

Bachelor's degree in Accounting/Finance

CIA/CISA/ACCA in progress

Tools

ERP systems

Microsoft Excel

Microsoft PowerPoint

Audit management software

Data analytics tools

Job description

Ghobash Group seeks an Internal Auditor to support execution of internal audit assignments, assess controls, risk management, and compliance across the organization. You will help improve business practices, contribute to audit reports, and uphold audit ethics and independence.

The role involves risk assessments, fieldwork, testing, and documenting results under the guidance of Senior Internal Auditors. 2–3 years of related experience is preferred.