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Consultant – Corporate Support and Operations Audit (Internal Audit) – UAE National

Roads and Transport Authority · Doubaï

جديد
Senior 🇬🇧 English

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