Consultant - Operations & Corporate Support Audit

Beginning of the main content section.Return to the home pagePrintable Format Job Description - Consultant - Operations & Corporate Support Audit (26002808)Job Description Consultant - Operations & Corporate Support Audit - (26002808) Job Description StrategyProvides input to evaluate internal control systems for support services to identify critical audit areas.Provide input on budgeting and resource utilization to support audit execution within the section/departmentSupport the preparation and implementation of executive plans and roadmaps for the continuous improvement of internal audit, corporate governance, internal control, and compliance.Support development of departmental policies and corporate processes related to internal audit, corporate governance, internal control, and compliance.Participate in internal committees and best-practice forums as assigned.Deliver training, coaching, and knowledge-transfer programs to build Internal Audit staff capabilities aligned to section activities.OperationsCarry out audit tasks on corporate support services to verify efficiency and effectiveness per the approved plan and scope.Shares knowledge on audit tasks on corporate support services to verify efficiency and effectiveness per the approved plan and scope.Verify compliance with applicable laws, systems, and regulations covering financial,administrative, contractual, and operational activities.Verify the existence of effective internal control systems for corporate support services within task scope.Shares knowledge with relevant Authority's Agencies & Sectors regarding oversight entities’reports on support-services audits; review responses and ensure suitability.Follow up with relevant Authority's Agencies & Sectors to ensure approved internal audit recommendations are closed.Participate in performance evaluation activities for Internal Audit teams in coordination with the line manager.Assess departmental resource productivity and recommend improvement actions.Manage consultant contracts and supervise tasks performed by contracted external auditors for specialized or complex work.Advise organizational units in the fields of auditing and internal control of related activities.Implement special assignments as requested from H.E. Director General or the head of Internal Audit department.Product/Process ImprovementPrepare departmental performance reports and propose improvement plans and methods to enhance services.Provide suggestions and ideas to improve departmental work and services. Qualifications Job Qualifications & RequirementsEducationBachelor's degree/ Master’s degree in Finance/ Accounting in related fieldExperience5+ years in case of PhD (9+Years in case of Master’s degree / 11+ years in case of Bachelor’s degree)QualificationCertifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)/Chartered Accountant (CA); CertifiedInformation Systems Auditor (CISA);Certified Government Sector Auditor (CGAP) certification, IIA Standards (Knowledge) Job Category: AuditAdvertiser: Roads and Transport AuthorityDepartment: Internal AuditEducational-level: BachelorRequired Nationality: All Nationalities (Priority for UAE National) Suitable for people with determination: NoMonthly Salary: UnspecifiedSchedule-Time: Full timeJob Posting: 02/11/2026Unposting Date: 02/12/2026

Strategy: Provide input to evaluate internal control systems for support services; assist budgeting and resource utilization for audit execution; support executive plans and roadmaps for internal audit, corporate governance, internal control, and compliance; develop departmental policies and corporate processes; participate in internal committees and forums; deliver training and knowledge-transfer for Internal Audit staff. Operations: Execute audit tasks on corporate support services to verify efficiency/effectiveness; share knowledge on audit tasks; verify compliance with laws, systems, and regulations; verify existence of effective internal control systems; communicate with Authority's Agencies & Sectors; follow up on internal audit recommendations; participate in performance evaluation of Internal Audit teams; assess departmental productivity; manage consultant contracts and supervise external auditors; advise on auditing and internal control; implement special assignments from leadership. Product/Process Improvement: Prepare departmental performance reports; propose improvement plans and methods; suggest ideas to enhance departmental work and services.