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Internal Auditor

EMSTEEL Group
Abu Dhabi, UAE
Full-time
Mid-Senior
Onsite
Discovered 1 weeks ago
Internal audit methodologiesInternal controlsRisk managementAudit fieldworkControl testingAudit documentation and working papers
Free

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Internal audit methodologiesInternal controlsRisk management
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Role Overview

Internal Auditor within the Internal Audit team supporting independent, risk-based audit engagements.

The role assesses internal controls, risk management, and business processes while working with senior audit team members and stakeholders.

The position is full-time and located in Abu Dhabi, UAE.

Key Responsibilities

  • Support audit planning and execution, including objectives, scope, risks, and control environments.
  • Conduct process walkthroughs and test controls, transactions, operational processes, system data, and automated controls.
  • Prepare working papers, audit observations, reports, root-cause analysis, and recommendations.
  • Engage stakeholders, maintain audit documentation, and support data analytics and digital audit techniques.
  • Contribute to continuous improvement and develop knowledge of audit, controls, risk management, and professional standards.
  • Work toward completing the Certified Internal Auditor qualification.

Candidate Requirements

  • 4–6 years of professional experience in internal audit, preferably in steel or cement or with a consulting firm.
  • Strong understanding of internal audit methodologies, internal controls, and risk management.
  • Experience with audit fieldwork, control testing, documentation, and report preparation.
  • Strong analytical, communication, and stakeholder management skills.
  • A relevant bachelor’s degree is required.
  • Big Four experience, English and Arabic proficiency, and CA, CIA, or ACA qualification are preferred.

Opportunity

  • The role offers exposure to diverse business processes and risks and the opportunity to strengthen governance, controls, and business performance.

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