Overview
Consultant – Corporate Support and Operations Audit – Internal Audit – UAE National Jobs in Dubai, United Arab Emirates at Roads and Transport Authority
Title: Consultant – Corporate Support and Operations Audit – Internal Audit – UAE National
Company: Roads and Transport Authority
Location: Dubai, United Arab Emirates
Roles and Responsibilities
Strategy
- Provides input to evaluate internal control systems for support services to identify critical audit areas.
- Provide input on budgeting and resource utilization to support audit execution within the section/department.
- Support the preparation and implementation of executive plans and roadmaps for the continuous improvement of internal audit, corporate governance, internal control, and compliance.
- Support development of departmental policies and corporate processes related to internal audit, corporate governance, internal control, and compliance.
- Participate in internal committees and best-practice forums as assigned.
- Deliver training, coaching, and knowledge-transfer programs to build Internal Audit staff capabilities aligned to section activities.
Operations
- Carry out audit tasks on corporate support services to verify efficiency and effectiveness per the approved plan and scope.
- Shares knowledge on audit tasks on corporate support services to verify efficiency and effectiveness per the approved plan and scope.
- Verify compliance with applicable laws, systems, and regulations covering financial, administrative, contractual, and operational activities.
- Verify the existence of effective internal control systems for corporate support services within task scope.
- Shares knowledge with relevant Authority's Agencies & Sectors regarding oversight entities’ reports on support-services audits; review responses and ensure suitability.
- Follow up with relevant Authority's Agencies & Sectors to ensure approved internal audit recommendations are closed.
- Participate in performance evaluation activities for Internal Audit teams in coordination with the line manager.
- Assess departmental resource productivity and recommend improvement actions.
- Manage consultant contracts and supervise tasks performed by contracted external auditors for specialized or complex work.
- Advise organizational units in the fields of auditing and internal control of related activities.
- Implement special assignments as requested from H.E. Director General or the head of Internal Audit department.
Product/Process Improvement
- Prepare departmental performance reports and propose improvement plans and methods to enhance services.
- Provide suggestions and ideas to improve departmental work and services.
Job Qualifications & Requirements
Education
- Bachelor's degree/ master’s degree in finance/ accounting in related field
Experience
- (9+Years in case of master’s degree / 11+ years in case of Bachelor’s degree)
Qualification
Certifications such as:
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)/Chartered Accountant (CA); Certified Information Systems Auditor (CISA); Certified Government Sector Auditor (CGAP) certification, IIA Standards (Knowledge)
