Senior Internal Auditor – Manufacturing & Compliance

Emirates Global Aluminium PJSC; Abu Dhabi; On-site; AED 120,000 - 180,000; Full time

Job summary

Emirates Global Aluminium PJSC is seeking a Senior Internal Auditor to assist the Principal Auditor in delivering high-quality internal audit services for a focused assignment. The role involves risk assessment, testing controls, documenting work papers, and proposing process improvements within the EGA audit methodology.

The ideal candidate will have a relevant bachelor’s degree, professional qualifications (CIA/CISA preferred), and 3–6 years of internal audit experience in a manufacturing or

Qualifications

• Bachelor’s degree in Finance/Accounting/Engineering or related field.
• CIA or CISA certification preferred.
• 3–6 years in internal audit in manufacturing or Big4 preferred.
• Knowledge of IIA Standards, COSO/ERM/COBIT.
• Strong analytical and data analysis skills.
• Excellent written and verbal communication in English.

Responsibilities

• Assist Principal Auditor in delivering internal audit services.
• Support risk assessment and audit planning.
• Test internal controls and identify improvements and cost reductions.
• Prepare work papers and audit files.
• Develop recommendations with deadlines.
• Follow up on recommendations and report status.
• Participate in ad-hoc reviews and investigations.
• Adhere to safety, quality and environmental policies.

Skills

Analytical skills

Data analysis

Communication skills

Risk awareness

Internal audit

IT governance

IT security

COSO/ERM/COBIT

Education

Bachelor’s degree in Finance/Accounting/Engineering

CPA/CIMA/CMA/CA candidate

CIA or CISA certification

Tools

ACL/IDEA

Job description

Emirates Global Aluminium PJSC is seeking a Senior Internal Auditor to assist the Principal Auditor in delivering high-quality internal audit services for a focused assignment. The role involves risk assessment, testing controls, documenting work papers, and proposing process improvements within the EGA audit methodology.

The ideal candidate will have a relevant bachelor’s degree, professional qualifications (CIA/CISA preferred), and 3–6 years of internal audit experience in a manufacturing or