Senior Auditor – Internal Audit

About the role

The Senior Auditor will support the Principal Auditor and the Internal Audit Manager in delivering audit assignments across Emirates Global Aluminium’s operations. The role focuses on assessing internal controls, identifying non‑compliance, and recommending improvements to mitigate risk.

Key responsibilities

• Implement departmental policies, processes and procedures in line with IIA professional standards.
• Execute day‑to‑day audit activities, ensuring compliance with EGA audit methodology.
• Participate in risk assessments and contribute to audit planning for assigned areas.
• Conduct testing of internal controls, map processes, and identify cost‑reduction opportunities.
• Prepare work papers and audit documentation that meet quality standards.
• Develop corrective action recommendations, track implementation deadlines, and follow up on status.
• Draft observation reports for review by audit team leaders.
• Assist with ad‑hoc management requests and fraud investigations as directed.
• Adhere to safety, quality and environmental policies to maintain a safe work environment.

Required profile

• Bachelor’s degree in Finance, Accounting, Engineering or related field, progressing toward a professional qualification (CPA, CIMA, CMA, CA).
• Audit qualification such as CIA or CISA.
• 3–6 years of internal audit or relevant business‑process experience in a large manufacturing company or Big 4 audit firm.

Required skills

• Knowledge of IIA Standards, COSO, ERM and COBIT frameworks.
• Familiarity with data‑analysis techniques and computer‑assisted audit tools (ACL, IDEA).
• Intermediate understanding of IT governance, ISO standards and IT security.
• Technical knowledge of aluminium smelting plant processes and broader manufacturing operations.
• Proficiency in IFRS, finance functions, accounting practices, and related business processes (HR, supply chain, treasury).