Chief Internal Auditor - Projects Audit

Roads and Transport Authority
Anywhere
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 6+ yearsSkills: []

Lead internal audit activities for infrastructure, engineering, and maintenance projects, ensuring adherence to professional internal-audit standards and quality requirements. Oversee audit planning, risk identification, and internal control evaluations, and design/review audit programs to cover full engagement scope. Coordinate audits for investment projects and compliance with technical, contractual, and regulatory requirements, provide consulting input, and manage/ensure closure of recommendations. Supervise co-sourced arrangements and report outcomes to senior leadership.

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FursaFursa
Roads and Transport Authority
Roads and Transport Authority
5 months ago

Chief Internal Auditor - Projects Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 minutes agoStatus: Live

Job Summary

Lead internal audit activities for infrastructure, engineering, and maintenance projects, ensuring adherence to professional internal-audit standards and quality requirements. Oversee audit planning, risk identification, and internal control evaluations, and design/review audit programs to cover full engagement scope. Coordinate audits for investment projects and compliance with technical, contractual, and regulatory requirements, provide consulting input, and manage/ensure closure of recommendations. Supervise co-sourced arrangements and report outcomes to senior leadership.
Location: Anywhere
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Ensure adherence to internal-audit standards and quality requirements across Projects Audit deliverables.
  • •Lead training, mentoring, and knowledge transfer, and conduct performance-management activities for audit teams.
  • •Identify and evaluate risk areas to support preparation of the internal audit plan; contribute to related policy/procedure updates.
  • •Evaluate internal control systems and design/review audit programs to determine compliance and engagement coverage for infrastructure/engineering/maintenance.
  • •Manage co-sourced audit arrangements, supervise external auditors, and ensure internal audit recommendations are closed while preparing upward reports for senior leadership.

Key Requirements

  • •Bachelor’s or Master’s degree in Engineering or Accounting/Finance.
  • •6+ years of experience with a Master’s degree (8+ years with a Bachelor’s degree).
  • •Proficiency in audit methodologies and internal audit planning/execution.
  • •Knowledge of internal control, risk management, and global internal audit standards.
  • •Experience with reporting and quality management across audit records and workpapers.
Experience:6+ years
Education:
Tech Stack:Audit systemEnterprise Project Management System (OPMS)

Eligibility

Nationality:UAE National

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