Senior Internal Auditor Full-time Job
2 months ago Accounting & Finance Dubai 92 views Reference: 46894Job Details
# Design audit programs and determine the selection of the audit samples for the area under review
# Prepare audit memoranda for audit engagements
# Participate in audit meetings to discuss audit findings and refer to higher levels of supervision, for advice and
support
# Ensure that the audit engagement was completed as planned and that departments’ concerns were answered
# Prepare draft reports, review reports – complete or partial - developed by the audit team to ensure that
standards and professionalism have been maintained
# Perform other tasks and responsibilities related to the job and as assigned
Qualifications
Education
# Bachelor’s degree in Accounting/Finance/Business Administration from a recognized university
Company Description
The Roads and Transport Authority (RTA) came into formation in November 2005. It is responsible for planning and executing transport and traffic projects in Dubai, preparing legislation and strategic plans, planning and constructing the Dubai Metro, developing other integrated solutions of road systems and marine networks that are safe and in line with the citys economic development plans and the highest international standards