
General Civil Aviation Authority
Dubai
Specialist - Internal Audit
DubaiOn-site2–5 yrsFull-time
Responsibilities
The role involves executing risk-based internal audits and developing audit programs to mitigate risks threatening the Authority's objectives. It also includes conducting investigations, preparing audit reports, and coordinating with external auditors to ensure maximum assurance.
Requirements
The candidate must be able to conduct risk assessment interviews and develop detailed audit working papers. Proficiency in identifying reportable issues and implementing continuous improvement based on international best practices is required.
Key skills
Risk AssessmentInternal AuditAudit PlanningInternal ControlsFraud ControlRisk ManagementAudit TestingReportingComplianceStakeholder Management
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