Senior Internal Auditor - Governance & Compliance Audit

Senior Internal Auditor - Governance & Compliance Audit

KEY RESULTS ACCOUNTABILITIES

# Ensure that the audit engagement was completed as designed and that departments concerns were answered;

Job Description

KEY RESULTS ACCOUNTABILITIES

# Ensure that the audit engagement was completed as designed and that departments concerns were answered;

# Prepare audit memoranda for major audit engagements and reviews;

# Coach, mentor, and provide training to employees in lower levels to ensure they have the required capabilities

to carry out assigned work

# Design audit programs and determine the selection of the audit samples for the area under review;

# Conduct examination and analysis of data and information and review analysis and examination carried

out by the Internal Audit team to determine compliance with the procedures, policies, standards and legal

requirements.

# participate in special audits, investigation of fraud, abuse, and etc;

# Plan survey elements, carry out sections of the fieldwork, and review the team's performance in completing the

various phases of the audit;

# Review audit response, hold discussions and, if necessary, update the final report, after consulting the direct

supervisor in order to reissue the report as required;

# Evaluate the complex and/or major aspects of the flow and internal controls of the audit process;

# Review the report prepared by the team take approval from higher management then convey the results and

comments to the concerned department;

# Participates in audit meetings to discuss audit findings and may refer to higher levels of supervision, if needed,

for advice and support;

# Review the performance of the Internal Audit team in the fieldwork;

# Prepare draft reports, review reports complete or partial - developed by the team to ensure that standards

and professionalism have been maintained;

# Coordinate between the risk assessment team & governance Audit Manager to develop & implement risk

assessment plan.

# Conduct follow up audits by ensuring the implementation of the recommended actions;

# Strictly Adhere to RTA Information Security policies, procedures, and processes.

# Strictly follow the Information Security data sharing guidelines for all internal and external data transfers.

# Immediately report any Information Security incidents to your line manager and IT support for prompt guidance

and resolution.

# Actively participate in all assigned Information Security training and awareness sessions to enhance your

knowledge and address potential Information Security risks.

# Always comply with instructions and guidance provided by your line manager in line to the Information Security

requirements.

Qualifications

Technical Competencies

# Internal Auditing Standards (IIA)

# Corporate Governance Practices

Knowledge,skills, And Experience

Education

# Bachelor degree in Accounting/Business Administration from a recognized university.

Skills

# 5 years of relevant working experience

# Professional certification like CIA is preferred.

Job Category

Audit

Advertiser

Roads and Transport Authority

Department

Internal Audit

Educational-level

Bachelor

Required Nationality

All Nationalities (Priority for UAE National)

Monthly Salary

Unspecified

Schedule-Time

Full time

Job Posting

26/11/2024

Unposting Date

26/12/2024

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