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Internal Auditor

EMSTEEL Group
Abu Dhabi, UAE
Full-time
Mid-Senior
Onsite
Discovered 3 weeks ago
Internal auditRisk-based auditInternal controlsRisk managementAudit fieldworkControl testing
Free

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Internal auditRisk-based auditInternal controls
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About the Role

Support independent, risk-based audit engagements that assess internal controls, risk management, and business processes.

Work with senior audit team members and business stakeholders on audit planning, fieldwork, reporting, and continuous improvement.

Key Responsibilities

  • Support audit planning and execution by understanding objectives, scope, risks, and control environments.
  • Conduct process walkthroughs and test internal controls, transactions, operational processes, system data, and automated controls.
  • Apply analytical techniques to identify control gaps, irregularities, risks, and inefficiencies.
  • Prepare working papers, draft observations, and support reports with root-cause analysis and recommendations.
  • Engage process owners and stakeholders, maintain audit documentation, and support digital audit techniques.
  • Contribute insights to continuous improvement and develop knowledge of processes, controls, risks, and audit standards.
  • Work towards completing the Certified Internal Auditor qualification.

What We’re Looking For

  • 4–6 years of professional experience in internal audit, preferably in the steel or cement industry or with a consulting firm.
  • Big Four experience is preferred.
  • Strong understanding of internal audit methodologies, internal controls, and risk management.
  • Experience in audit fieldwork, control testing, documentation, and report preparation.
  • Strong analytical, communication, and stakeholder-management skills.
  • Ability to work independently while collaborating effectively with senior team members and business stakeholders.
  • Professional proficiency in English and Arabic is preferred.
  • Chartered Accountant, Certified Internal Auditor, or ACA qualification is preferred.
  • A relevant bachelor’s degree is required.

Opportunity

  • Gain exposure to diverse business processes and risks while contributing to governance, controls, and business performance in a growing Internal Audit function.

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