Title:  SODs Associate- Audit JOB

Overall Job Objectives

The Associate Auditor supports the execution of internal audit engagements across Government of Ras Al-Khaimah entities (Audit universe) under the supervision of the Assistant Manager

The role involves performing audit testing, preparing working papers, documenting findings, and contributing to the delivery of the risk-based annual audit plan

Key Functions and Responsibilities

  Execute day-to-day fieldwork activities for assigned audit engagements, including walkthroughs, sampling, testing, and observation
  Follow the audit program prepared by the Assistant Manager and conduct testing in line with agreed objectives
  Assess the adequacy of the design and operating effectiveness of internal controls associated with key risks identified
   Collect, organise, and analyse audit evidence, ensuring it is sufficient, reliable, and relevant to support findings
   Prepare clear and well-structured audit working papers in accordance with IIA Standards and departmental templates
   Identify and clearly document audit observations, including condition, criteria, cause, effect, and recommendation
  Resolve all review notes raised by the Assistant Manager
   Contribute to the drafting of audit findings sections and initial audit reports under the guidance of the Assistant Manager
  Ensure all audit files are properly archived, including working papers, correspondence, reports, and supporting evidence

   Interact professionally with auditee staff to request documents, clarify information, and ensure timely provision of audit evidence
   Conduct follow-up on prior audit recommendations to assess the adequacy and timeliness of corrective actions
   Ensure all audit work is conducted in compliance with the IIA's Global Internal Audit Standards (2024) and departmental policies
   Assist in investigations, special reviews, advisory engagements and any other tasks as directed by the Director of Internal Audit
   Protect organization's reputation by keeping information confidential
  Prepare and submit weekly time sheet

Education and Experiences

 A  bachelor’s degree in accounting, or a comparable business oriented degree
 CIA/ ACCA/ CPA from a recognized professional institution is preferred