Consultant – Corporate Support and Operations Audit (Internal Audit) – UAE National
Roads and Transport Authority · Doubaï
وصف الوظيفة
About the role
We are seeking a UAE national to join our Internal Audit department as a Consultant focusing on corporate support and operations audit. The role involves evaluating internal control systems, ensuring compliance, and driving continuous improvement across governance, risk and compliance functions.
Key responsibilities
- Assess and enhance internal control systems for corporate support services, identifying critical audit areas and recommending improvements.
- Support budgeting and resource planning for audit execution, and contribute to executive plans and roadmaps for governance and compliance.
- Conduct audit engagements to verify efficiency, effectiveness, and legal compliance of financial, administrative, contractual and operational activities.
- Prepare performance reports, propose process improvements and monitor implementation of audit recommendations.
- Manage consultant contracts and supervise external auditors for specialized tasks.
- Deliver training, coaching and knowledge-transfer programs to build internal audit capabilities.
- Participate in internal committees, best-practice forums and special assignments from senior leadership.
Required profile
- Bachelor’s degree in finance or accounting (Master’s degree preferred).
- Minimum 9 years of experience for Master’s holders or 11 years for Bachelor’s holders in internal audit, corporate governance or related fields.
- UAE national.
- Professional certifications such as CIA, CPA/CA, CISA, CGAP or knowledge of IIA standards.
Required skills
- Internal audit methodologies and standards.
- Corporate governance and compliance frameworks.
- Risk assessment and internal control evaluation.
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Roads and Transport Authority
Doubaï
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