Strategic Internal Audit & Governance Advisor

Roads and Transport Authority; Dubai; On-site; AED 200,000 - 320,000; Full time

Job summary

Roads and Transport Authority in Dubai seeks an experienced Internal Audit professional to support governance, internal control, and compliance. You will contribute to executive plans, audit execution, and continuous improvement across corporate support services.

The role requires professional certifications (CIA/CPA/CISA) and strong expertise in audit methodologies, standards, and governance. The position emphasizes advisory capabilities and knowledge transfer to Audit teams.

Qualifications

• Bachelor's or master's degree in finance or accounting.
• Certifications such as CIA, CPA/CA, or CISA.
• Strong knowledge of internal audit standards and governance.

Responsibilities

• Carry out audit tasks on corporate support services to verify efficiency and effectiveness.
• Share knowledge on audit tasks and ensure compliance with plan and scope.
• Verify compliance with laws, systems, and regulations across activities.
• Assess internal control effectiveness within the department.
• Support oversight entities’ reports and follow up on audit recommendations.
• Participate in performance evaluations and resource productivity reviews.
• Assist in advisory and consulting to organizational units on internal control.

Skills

Audit Methodologies

Quality and Excellence

Reporting

Internal Control

Governance

Advisory and Consulting

Global Internal Audit Standards

Finance and Accounting

Human Resources and Knowledge Mgmt

Education

Bachelor's degree in finance or accounting

Master's degree in finance or accounting

Tools

CIA

CPA/CA

CISA

Job description

Roads and Transport Authority in Dubai seeks an experienced Internal Audit professional to support governance, internal control, and compliance. You will contribute to executive plans, audit execution, and continuous improvement across corporate support services.

The role requires professional certifications (CIA/CPA/CISA) and strong expertise in audit methodologies, standards, and governance. The position emphasizes advisory capabilities and knowledge transfer to Audit teams.