JuniorInternalAudit

Actively engaged in multi-asset class investment activities across various geographies, carried out by a highly qualified and experienced in-house team of investment professionals using an ‘Asset Allocation Matrix’ to realize risk adjusted returns on invested capital over a long-term period. Investment activities include direct investments in startups, taking stakes in established businesses, acquisitions of business enterprises and setting-up new businesses through collaborative joint venture routes. Ghobash Trading & Investment is also active in private financial investments, including private equity and debt, venture capital, real estate and publicly listed financial investments. JOB SUMMARY 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. 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 a