Junior Internal Audit
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Key skills for this role
About the Role
Support internal audit assignments to assess internal controls, risk management, and compliance processes. Assist in audit planning, fieldwork, and reporting under the guidance of senior auditors.
Key Skills for This Role
Responsibilities
- 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.
- Support audit planning by drafting preliminary request lists, risk/control matrices, and audit programs.
- Conduct fieldwork including process walkthroughs, sampling, control testing, and documentation.
- Execute testing procedures for controls as defined in the approved audit program.
- Identify preliminary findings and discuss with 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.
- Maintain clear and complete working papers in accordance with internal methodology.
- Follow up with auditees to track audit documentation and ensure milestones are met.
- Participate in opening, status, and closing meetings and document minutes.
- Perform inventory and asset verification checks.
Requirements
- Experience or education in internal audit, accounting, or finance.
- Knowledge of audit methodologies and risk assessment.
- Strong analytical and communication skills.
Full Job Posting
Overview
- The Internal Auditor is responsible for supporting the execution of internal audit assignments to assess internal controls, risk management, and compliance processes across Ghobash Group.
Duties & Responsibilities
- 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).
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