Senior Internal Auditor- Governance & Compliance Audit

Roads and Transport Authority
Dubai
Full timeFunction: Legal, Risk & ComplianceExperience: 3+ yearsSkills: ["Risk management","Internal controls evaluation","Governance auditing","Compliance monitoring","Training delivery"]

Execute strategic and governance internal audit assignments for Roads and Transport Authority. Test internal controls and risk management, ensure compliance across governance-related activities, and drive closure of audit recommendations. Monitor progress against the annual internal audit plan, coordinate plan adjustments, provide advisory services, and conduct specialized DGEP activities including external/internal assessments, QAIPs, and ISO certification documentation and renewals. Support internal audit capability building through targeted training and fieldwork guidance.

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FursaFursa
Roads and Transport Authority
Roads and Transport Authority
4 days ago

Senior Internal Auditor- Governance & Compliance Audit

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Last checked: 9 minutes agoStatus: Live

Job Summary

Execute strategic and governance internal audit assignments for Roads and Transport Authority. Test internal controls and risk management, ensure compliance across governance-related activities, and drive closure of audit recommendations. Monitor progress against the annual internal audit plan, coordinate plan adjustments, provide advisory services, and conduct specialized DGEP activities including external/internal assessments, QAIPs, and ISO certification documentation and renewals. Support internal audit capability building through targeted training and fieldwork guidance.
Location: Dubai
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Contribute to evaluating internal control systems for strategic activities and governance practices, and identify important audit areas.
  • •Ensure effective risk management at the institutional level as per the approved audit plan.
  • •Implement internal audit tasks for strategic and governance activities according to the approved plan and scope, ensuring compliance with applicable systems, policies, and regulations.
  • •Monitor and report on implementation of the annual internal audit plan, and follow up to ensure approved internal audit recommendations are closed.
  • •Deliver specialized activities including DGEP requirements, external/internal assessments, QAIPs, and maintain ISO certification documentation and renewals; train internal audit staff for governance audit capability building.

Key Requirements

  • •Bachelor’s or Master’s degree in Accounting/Finance/Business/Law.
  • •3+ years of experience (5+ years if holding a Master’s degree) in internal audit, governance, compliance, or related activities.
  • •Experience evaluating internal control systems and governance practices to identify key audit areas.
  • •Ability to ensure compliance with applicable systems, policies, and regulations in governance-related audit tasks.
  • •Ability to follow up on audit recommendation closure with organizational units.
Experience:3+ years
Education:
Skills:Risk managementInternal controls evaluationGovernance auditingCompliance monitoringTraining delivery
Certifications:ISO certification

Company Brief

Roads and Transport Authority
The Roads and Transport Authority (RTA) of Dubai plans, supervises and regulates roads, public transport, traffic systems and licensing. It develops and operates metro, tram, buses, taxis, road infrastructure and smart mobility initiatives across Dubai.
Industry: Public Transport Operators
Company Size: Enterprise (1,001+ employees)
Growth: Government & Public Sector
Funding: Government Funded
Headquarters: Dubai, United Arab Emirates
Founded: 2005
WebsiteLinkedIn