Senior Internal Auditor - Internal Audit Department

Job Description and Requirements
Job Description
• Plan survey elements, carry out sections of the fieldwork, and review the team’s performance in completing the various phases of the audit;
• Evaluate the complex and/or major aspects of the flow and internal controls of the audit process;
• Review the performance of the Internal Audit team in the fieldwork;
• 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.
• Participates in audit meetings to discuss audit findings and may refer to higher levels of supervision, if needed, for advice and support;
• Prepare audit memoranda for major audit engagements and reviews;
• Prepare draft reports, review reports – complete or partial - developed by the team to ensure that standards and professionalism have been maintained;
• Ensure that the audit engagement was completed as designed and that departments’ concerns were answered;
• Review the report prepared by the team take approval from higher management then convey the results and comments to the concerned department;
• 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;
• Conduct follow up audits by ensuring the implementation of the recommended actions;
• participate in special audits, investigation of fraud, abuse, and etc;
• Coordinate between the risk assessment team & governance Audit Manager to develop & implement a risk assessment plan.
• Coach, mentor and provide training to junior levels in order to ensure they have the required capabilities to carry out assigned work.
• Perform other related duties and responsibilities associated with the position.

Qualifications
• Bachelor degree in Accounting/Business Administration from a recognized university.
• 5 years of relevant experience.
• Professional certification like CIA is preferred.
• Highly analytical thinking with demonstrated talent for identifying, scrutinizing, improving, and streamlining complex work processes.
• A computer-literate performer with extensive software proficiency covering a wide variety of applications.
• Exceptional listener and communicator who effectively conveys information verbally and in writing.
• Resourceful team player who excels at building trusting relationships with customers and colleagues.
• Flexible team player who thrives in environments requiring the ability to effectively prioritize and juggle multiple concurrent projects.
• Innovative problem-solver who can generate workable solutions and resolve complaints.
• Goal-driven leader who maintains a productive climate and confidently motivates, mobilizes, and coaches employees to meet high-performance standards.
• Results-driven achiever with exemplary planning and organizational skills, along with a high degree of detail orientation.

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.akhtaboot.com/en/uae/jobs/dubai/116211-Senior-Internal-Auditor—-Internal-Audit-Department-at-Roads-and-Transport-Authority