Specialist - Internal Audit ( UAE National only )
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Key skills for this role
About the Role
The UAE General Civil Aviation Authority seeks an Internal Audit Specialist to execute risk-based internal audits. The role involves audit planning, internal controls evaluation, and special assignments.
Key Skills for This Role
Responsibilities
- Conduct risk assessment interviews with technical and non technical department heads
- Prepare annual internal audit plan based on risk assessment results
- Develop risk based audit programs and execute audit assignments
- Review and assess systems and controls to mitigate risks
- Undertake special assignments such as investigations and fraud control reviews
Requirements
- Experience in risk based internal auditing
- Ability to conduct risk assessment interviews
- Knowledge of audit documentation and working papers
- Experience with audit management tools
Full Job Posting
Role Purpose
- To undertake timely execution of risk based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and special assignments/projects.
Audit Planning
- Conduct risk assessment interviews with technical (aviation related) as well non technical heads of department.
- Prepare Annual Internal Audit Plan following risk assessment results/exercise.
Internal Controls & Audit Executions
- Develop risk based audit programs, exercise due professional care in carrying out audit assignments.
- Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers, documentation of audit issues and recommendations.
- Ensure timely execution and completion of engagements as per the audit plan.
- Review and assess systems and controls put in place to mitigate risks that threaten the achievement of the Authority’s objectives. Conduct audit testing of specified area and identify reportable issues.
- Undertake special assignments, for example investigations, management consultancy and independent reviews in the related areas of fraud control, risk management, and any other areas of focus.
- Prepare audit files for closed audit processes and properly archive the same. Review the audit documentation uploaded in audit management tool.
Assurance Providers
- Coordinate with the management (under supervision by the line manager) to discuss the work of external audit in terms of scoping, audit plan, observations, etc to obtain maximum assurance and to avoid duplication of audit effort.
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