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General Civil Aviation Authority
General Civil Aviation Authority
Dubai
4d ago

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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