Senior Internal Auditor

Road and Transport, RTA Dubai; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

An established industry player is seeking a Senior Internal Auditor to enhance its internal control systems and ensure compliance with global standards. This role involves conducting risk assessments, managing audit teams, and providing strategic recommendations to improve operational efficiency. With a focus on mentorship and leadership, you will play a crucial role in shaping audit practices within a dynamic public sector environment. If you have a strong background in auditing and a passion for driving improvements, this opportunity is perfect for you.

Qualifications

• 11+ years of experience in internal or external auditing with a Bachelor's Degree.
• 9+ years of experience in internal or external auditing with a Master's Degree.

Responsibilities

• Conduct institutional risk assessments and manage audit plans.
• Lead audit teams and prepare audit reports for senior leadership.
• Evaluate operational control systems and recommend improvements.

Skills

Verbal and written communication

Statistical methods

Business process improvement

Analytical thinking

Computer proficiency

Knowledge of audit standards

Education

Bachelor's Degree in Auditing, Finance, Accounting, or Business Administration

Master's Degree

Job description

Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)

Nationality

Any Nationality

Vacancy

1 Vacancy

Job Description

Job Overview
The Senior Internal Auditor will conduct institutional risk assessments, manage detailed audit plans, supervise audit teams, and ensure that RTA s internal control systems meet global best practices. The role requires expertise in auditing operational services, support activities, and compliance frameworks within a dynamic public sector environment.
Key Responsibilities
- Conduct institutional risk assessments using RTA s risk registers and strategic directives
- Plan and manage audit objectives, scope, and strategies in consultation with senior management
- Lead audit teams in executing interviews, document reviews, and audit fieldwork
- Review audit programs and define audit sampling in line with mission objectives
- Provide continuous guidance and mentorship to audit team members
- Evaluate operational control systems and recommend improvements
- Oversee field inspections across operational and maintenance sites
- Audit licensing services, commercial transportation, rail operations, bus operations, and support services
- Prepare preliminary and final audit reports for submission to senior leadership
- Analyze performance reports and develop service quality improvement strategies
- Review audit responses, conduct necessary discussions, and finalize audit reports
- Guide budget preparation and oversee departmental audit budgets
- Deliver audit findings and recommendations through written reports and presentations
- Follow up on the implementation of corrective actions
- Execute special audit tasks assigned by executive leadership
- Review audit results and suggest future audit areas
- Assess audit team performance and participate in formal evaluations
- Manage consultancy contracts for specialized audit services
- Supervise external auditors contracted for complex technical audits
- Develop policies related to audit, governance, risk management, and compliance
- Propose innovative ideas for operational improvement
- Support leadership in strategic audit planning and governance enhancements
- Perform additional responsibilities as assigned by management
Required Skills and Experience
Education:
- Bachelor s Degree in Auditing, Finance, Accounting, or Business Administration from an accredited university
- Master s Degree preferred
Certifications:
- CIA, CRMA, CPA, or other recognized professional certifications preferred
Experience:
- Bachelor s Degree: Minimum 11 years in internal or external auditing
- Master s Degree: Minimum 9 years in internal or external auditing
Skills:
- Strong verbal and written communication abilities
- Expertise in statistical methods and business process improvement
- High-level analytical thinking and prioritization skills
- Advanced computer proficiency across multiple applications
- Ability to foster trust and collaboration within teams and with clients
- Knowledge of international audit standards, risk management, and compliance frameworks

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