Job Description
- 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 to 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 Matr...
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