Overview
Audit Associate Jobs in Ras al-Khaimah, United Arab Emirates at Human Resources Department of Ras Al Khaimah Government
Title: Audit Associate
Company: Human Resources Department of Ras Al Khaimah Government
Location: Ras al-Khaimah, United Arab Emirates
JOB PURPOSE
The Associate Auditor supports the execution of internal audit engagements across Government of Ras Al-Khaimah entities (Audit universe) under the supervision of the Assistant Manager. The role involves performing audit testing, preparing working papers, documenting findings, and contributing to the delivery of the risk-based annual audit plan.
KEY RESPONSIBILITIES
- Execute day-to-day fieldwork activities for assigned audit engagements, including walkthroughs, sampling, testing, and observation.
- Follow the audit program prepared by the Assistant Manager and conduct testing in line with agreed objectives.
- Assess the adequacy of the design and operating effectiveness of internal controls associated with key risks identified.
- Collect, organise, and analyse audit evidence, ensuring it is sufficient, reliable, and relevant to support findings.
- Prepare clear and well-structured audit working papers in accordance with IIA Standards and departmental templates.
- Identify and clearly document audit observations, including condition, criteria, cause, effect, and recommendation.
- Resolve all review notes raised by the Assistant Manager.
- Contribute to the drafting of audit findings sections and initial audit reports under the guidance of the Assistant Manager.
- Ensure all audit files are properly archived, including working papers, correspondence, reports, and supporting evidence.
- Interact professionally with auditee staff to request documents, clarify information, and ensure timely provision of audit evidence.
- 3.KEY RESPONSIBILITIES (Continued)
- Conduct follow-up on prior audit recommendations to assess the adequacy and timeliness of corrective actions.
- Ensure all audit work is conducted in compliance with the IIA's Global Internal Audit Standards (2024) and departmental policies.
- Assist in investigations, special reviews, advisory engagements and any other tasks as directed by the Director of Internal Audit.
- Protect organization's reputation by keeping information confidential.
Prepare and submit weekly time sheet.
QUALIFICATIONS, EXPERIENCE & OTHER REQUIREMENTS
- A bachelor’s degree in accounting, or a comparable business oriented degree.
- CIA/ ACCA/ CPA from a recognized professional institution is preferred.
Years of Experience
- 2–4 years of relevant experience in internal audit, external audit, or internal controls.
- Experience in a government or public sector environment is an advantage.
- Prior experience in a Big 4 or equivalent firm is an advantage.
- Exposure to multi-entity or group audit engagements preferred.
- Knowledge of financial management systems processes and controls.
- Basic knowledge of International Public Sector Accounting Standards (IPSAS).
Other requirements
- Fluency in Arabic and English (written and spoken) — mandatory.
- Strong attention to detail, analytical mindset, and willingness to learn.
- Good communication skills; ability to work effectively both independently and as part of a team.
- High level of integrity, objectivity, and respect for confidentiality.
- Basic knowledge of the IIA's Global Internal Audit Standards (2024)
- Organised, proactive, and able to manage time effectively under supervision
- Proficiency in MS Office Suite (Word, Excel, PowerPoint).
