Senior Auditor EMIRATES GLOBAL ALUMINIUM (EGA)

Policies, Processes & Procedures

• Implements approved departmental policies, processes and procedures to ensure that work is carried out in accordance with the professional standards issued by The Institute of Internal Auditors.

Day-to-Day Operations

• Implements the day-to-day operations assigned for the Internal Audit function to ensure compliance with the established standards and procedures and EGA audit methodology.

Risk Assessment and Audit Plans

• Participates in the risk assessments carried out by the Senior Manager/Manager for the assigned area of responsibility.

Internal Audit Activities

• Carries out parts of the overall audit including but not limited to: a) participating in determining the audit approach including risk analysis and process mapping; b) conducting the testing of internal controls; c) identify process improvements and cost reduction opportunities; and d) assess the adequacy of internal controls

Documentation

• Prepares work papers to ensure that the audit objectives and the quality standards are met and working papers or audit files are maintained as per Internal Audit methodology

Corrective Actions

• Assists in developing suitable recommendations to mitigate/remediate the observations made and risks highlighted. In particular this will include ensuring that all accepted recommendations are given clear implementation deadlines or clearly identified as not being accepted.

• Ensures that Senior Manager IA / Principal Auditor is informed in a timely manner regarding critical issues to enable quick correction and mitigation of further occurrences.

• Carries out the periodic follow-up of recommendations and report on status of implementation.

Reports

• Prepares draft observations pertaining to the work assigned as per the required format for review by the audit team leader

Management Requests and Fraud Investigation

• Participate in ad-hoc reviews based on management requests and/or fraud investigations, as directed by more senior members of the Internal Audit team

Safety, Quality & Environment

• Complies with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment

AUTHORITY/ DECISION MAKING:

• The Senior Auditor is required to interact and maintain effective working relationships with line management of the assigned area of responsibility.