Strategic Internal Auditor – Risk & Controls Lead

Emarat - Emirates Petroleum Company P.J.S.C; Dubai; On-site; AED 120,000 - 230,000; Full time

Job summary

Emirates General Petroleum Corporation, Emarat, is seeking an Internal Auditor to conduct independent assessments of financial and operational processes, ensuring compliance with internal policies and regulatory requirements. The role focuses on risk management, controls, and governance to protect assets and improve efficiency.

You will prepare detailed audit reports, collaborate with departments, monitor implementation of recommendations, and stay updated on industry best practices.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, or a related field.
• CIA, CPA, CISA are preferred but not required.

Responsibilities

• Conduct comprehensive audits of financial and operational processes to assess compliance with internal policies, regulatory requirements, and industry standards.
• Evaluate the effectiveness of risk management, internal controls, and governance processes, identifying areas for improvement.
• Prepare detailed audit reports that summarize findings and provide actionable recommendations for management.
• Collaborate with various departments to facilitate the audit process and gather relevant information.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Stay updated on industry trends, regulatory changes, and best practices in auditing to continually improve methodologies.
• Assist in developing the annual audit plan and prioritizing activities based on risk assessments.
• Perform audit testing and fieldwork focusing on data collection, documentation, and basic analysis.
• Provide logistical support during fraud investigations and assist in special audits.

Skills

Independent assessments

Risk management

Internal controls

Audit reporting

Collaboration

Implementation tracking

Regulatory awareness

Data collection/analysis

Education

Bachelor’s degree in Accounting/Finance

Job description

Emirates General Petroleum Corporation, Emarat, is seeking an Internal Auditor to conduct independent assessments of financial and operational processes, ensuring compliance with internal policies and regulatory requirements. The role focuses on risk management, controls, and governance to protect assets and improve efficiency.

You will prepare detailed audit reports, collaborate with departments, monitor implementation of recommendations, and stay updated on industry best practices.