Job Description
Job Purpose
Execute strategic and governance audit assignments, test internal controls and risk management,
ensure compliance and recommendation closure, and build Internal Audit staff capability through
targeted training and fieldwork guidance.
Roles And Responsibilities
Accountabilities:
Strategy
- Contribute to evaluating internal control systems for strategic activities and governance
practices to identify important audit areas.
- Contribute to ensuring effective risk management at the institutional level as per the
approved audit plan.
- Participate in internal teams and committees to enable adoption of local and international
best practices in auditing, compliance, corporate governance, excellence and internal control.
Operations
- Implement internal audit tasks related to strategic and governance activities in accordance
with the approved audit plan and scope.
- Ensure compliance with applicable systems, policies and regulations in strategic areas per the
audit tasks carried out.
- Monitor and report on the implementation of the annual internal audit plan.
- Follow up with organizational units to ensure approved internal audit recommendations are
closed.
- Adjust and coordinate the annual audit plans between the department's departments
according to the specific schedule.
- Provide advisory services to organizational units on auditing, internal control of strategic
activities and corporate governance.
- Coordinate with organizational units regarding reports of government control and audit
entities related to strategy and governance; review responses and ensure their relevance.
- Participate in providing advisory services to organizational units in the fields of auditing and
internal control of related activities.
- Execute specialized section activities by delivering DGEP requirements, performing
external/internal assessments, running QAIPs, and maintaining ISO certification
documentation and renewals.
Product/Process Improvement
- Implement Special Assignments as requested from His Excellency, Director General (HE.DG).
- Deliver training and education to Internal Audit staff to build the capabilities and skills
required to carry out governance audit tasks.
Qualifications
Job Qualifications & Requirements
Education
Bachelor's/ Master's degree in Accounting/Finance/ Business/Law
Experience
3+ years in case of Master's degree (5+ years in case of Bachelor's degree)
Advertiser
Roads and Transport Authority
Required Nationality
All Nationalities (Priority for UAE National)
Monthly Salary
Unspecified
Schedule-Time
Full time
Job Posting
21/08/2026
Unposting Date
21/09/2026
