Audit Associate

About the role

The Audit Associate will support the internal audit function for Government of Ras Al‑Khaimah entities. Working under the supervision of the Assistant Manager, you will execute audit fieldwork, document findings and help deliver the risk‑based annual audit plan.

Key responsibilities

• Perform day‑to‑day audit fieldwork, including walkthroughs, sampling, testing and observation.
• Follow the audit programme prepared by the Assistant Manager and assess the design and operating effectiveness of internal controls.
• Collect, organise and analyse audit evidence to support findings and prepare comprehensive working papers in line with IIA standards.
• Document audit observations (condition, criteria, cause, effect, recommendation) and resolve review notes.
• Assist in drafting audit findings sections and initial audit reports.
• Maintain proper archiving of audit files, correspondence and supporting evidence.
• Interact professionally with auditee staff to obtain documents and clarify information.
• Conduct follow‑up on prior audit recommendations and ensure compliance with IIA Global Internal Audit Standards.
• Support investigations, special reviews and advisory engagements as directed.

Required profile

• Bachelor’s degree in accounting or a comparable business‑oriented discipline.
• Professional certification such as CIA, ACCA or CPA is preferred.
• 2–4 years of experience in internal audit, external audit or internal controls.
• Experience in a government or public‑sector environment and/or Big 4 firm is an advantage.
• Exposure to multi‑entity or group audit engagements.
• Fluency in Arabic and English (written and spoken) – mandatory.
• Strong attention to detail, analytical mindset and high integrity.

Required skills

• Financial management systems processes and controls
• Basic knowledge of International Public Sector Accounting Standards (IPSAS)