Internal Auditor

About the role

We are seeking an Internal Auditor to join our Internal Audit team in Abu Dhabi. The role will support risk‑based audit engagements, helping to evaluate internal controls, risk management, and business processes across the organisation.

Key responsibilities

• Assist in planning and executing internal audit engagements, defining objectives, scope, and key risks.
• Conduct process walkthroughs to understand operations and workflows.
• Perform detailed testing of internal controls, financial transactions, operational processes, and system‑generated data.
• Review documentation, validate transactions, observe processes, and test automated controls.
• Apply analytical techniques to identify control gaps, irregularities, and inefficiencies.
• Prepare comprehensive audit working papers, including testing procedures, evidence, findings, and conclusions.
• Draft audit observations, support report preparation, and provide root‑cause analysis with recommendations.
• Engage with process owners and stakeholders to clarify findings and discuss preliminary results.
• Maintain audit documentation in line with internal audit quality standards.
• Support the use of data analytics, audit software, and digital audit techniques.
• Contribute to continuous improvement of the Internal Audit function.

Required profile

• 4–6 years of professional experience in internal audit, preferably in steel, cement, or a consulting environment.
• Experience with audit fieldwork, control testing, documentation, and report preparation.
• Strong analytical, communication, and stakeholder‑management abilities.
• Ability to work independently while collaborating with senior team members.
• Professional proficiency in English; Arabic is a plus.
• Relevant bachelor’s degree; CA, CIA, or ACA qualification preferred.

Required skills

What we offer

• Opportunity to join a growing Internal Audit function.
• Exposure to diverse business processes and risks.
• Direct contribution to strengthening governance, controls, and performance.