Senior Auditor - Corporate Monitoring

Job Description

KEY RESULTS ACCOUNTABILITIES

1. Conduct office and field audits and evaluations according to approved plans and work requirements.
2. Prepare and implement audit and evaluation plans according to approved plans, directives, and work priorities.
3. Propose, design, and develop programs and technologies that contribute to completing the work with the required accuracy and effectiveness.
4. Analyze fraud and corruption risks, evaluate response plans in coordination with stakeholders, and submit recommendations.
5. Prepare and review draft reports, complete or partial, submitted by the team to ensure that professional standards are met.
6. Collect and analyze data related to the subject of audit and evaluation from the relevant department and relevant policies and processes.
7. Review the results of the audit and evaluation, prepare reports, and submit them to the section manager.
8. Verify the supporting documentation to determine the status of approval, compliance, credibility, integrity, effectiveness, and efficiency of operations on major audit engagements.
9. Train and educate new employees to ensure that they have the necessary capabilities to carry out investigative tasks in cases of corruption and fraud.
10. Participate in other audits as directed by management instructions.
11. Perform any other tasks and responsibilities related to the job as assigned.

Qualifications

Technical Competencies

1. Control practices for fraud and corruption.
2. Internal audit standards.

Education

1. Bachelor's degree in Finance, Accounting, or Information Technology from a recognized university.

Job Category: Information Security

Advertiser: Roads and Transport Authority

Department: Security & Monitoring

Educational Level: Bachelor

Required Nationality: UAE Only

Monthly Salary: Unspecified

Schedule Time: Full time

Job Posting: 29/11/2024

Unposting Date: 30/12/2024