• Assist the Principal Auditor in conducting and delivering internal audit services for a specific assignment
• Carry out parts of the overall audit under guidance of Manager IA, ensuring professional standards are met
• Implement approved departmental policies, processes and procedures in accordance with IIA professional standards
• Implement day-to-day operations assigned for the Internal Audit function following EGA audit methodology
• Participate in risk assessments for the assigned area of responsibility
• Participate in determining audit approach including risk analysis and process mapping
• Conduct testing of internal controls
• Identify process improvements and cost reduction opportunities
• Assess the adequacy of internal controls
• Prepare work papers to ensure audit objectives and quality standards are met and maintain audit files
• Assist in developing recommendations to mitigate/remediate observations and ensure clear implementation deadlines
• Inform Senior Manager IA / Principal Auditor timely regarding critical issues
• Carry out periodic follow-up of recommendations and report on implementation status
• Prepare draft observations for review by the audit team leader
• Participate in ad-hoc reviews based on management requests and/or fraud investigations
• Comply with all relevant safety, quality and environmental management policies and procedures
• Maintain effective working relationships with line management of the assigned area
• Minimum Qualifications:
• Bachelor’s degree in Finance, Accounting, or Engineering, with progress towards a professional qualification from a recognised international accounting institute (e.g., CPA, CIMA, CMA, or CA).
• Audit-related professional qualification such as CIA or CISA.
Minimum Experience:
- Minimum of 3–6 years of experience in internal audit or relevant business processes within a large manufacturing company or a Big Four audit firm.
Skills:
• Knowledge of the manufacturing industry, particularly the metals industry in general and the aluminium industry in particular.
• Intermediate knowledge of IIA Standards on Professional Practice and Code of Ethics.
• Intermediate knowledge of international corporate and IT governance, risk management, and internal control frameworks such as COSO, ERM, and COBIT.
• Good analytical and observation skills, with knowledge of data analysis techniques and computer-assisted audit tools such as ACL/IDEA considered an advantage.
• Adequate English language proficiency and effective written and verbal communication skills.
• Ability to identify red flags in business processes and assess the associated risk of fraud.
• Intermediate knowledge of one or more of the following areas:
• IT processes, including IT governance, IT ISO standards, and IT security.
• Aluminium smelting plant processes and operations, including technical aspects.
• IFRS, finance functions, accounting practices, joint ventures (JVs), and financial analysis.
• Business processes such as HR, supply chain, marketing and sales, and treasury.
Is this role a fit for you?
Upload any CV — a short AI chat builds your profile, scores how well you fit roles like this across the Gulf, and tailors an ATS-ready CV to each. Free to start. No job promises — you always apply yourself.
Listing aggregated from naukrigulf. Built for the Gulf. No job or interview promises — we make your search faster and your CV stronger.
UnfairJobs is an AI career assistant. Job listings here are a free index of public postings — we never charge employers or sell listings, and you always apply yourself, on the original posting.
