Chief Internal Auditor - Projects Audit

Job Description Strategy - Ensure adherence to professional internal-audit standards and quality requirements across Projects Audit deliverables. - Lead training, mentoring, and knowledge-transfer activities to build Projects Audit staff capabilities. - Perform internal performance-management activities for audit teams and provide inputs to improve team effectiveness. - Participate in internal committees and best-practice forums related to audit, governance,compliance, and excellence. - Support implementation of approved executive plans and roadmaps for internal audit,corporate governance, control, and compliance. - Participate in preparation of the internal audit plan by identification and evaluation of risk areas and provide input to develop the plan. - Support the development and maintenance of internal audit policies, procedures, manuals and processes updates. Operations - Handle evaluation of internal control systems for infrastructure, engineering, and maintenance works to identify important audit areas. - Design and review audit programs to determine compliance, and coverage of engagement to capture the full scope of work. - Organize meetings with auditees to discuss audit findings and refer to higher management, if needed. - Enable audits of investment projects and teams/committees’ activities related to infrastructure and engineering projects; support verification of compliance with technical, contractual, and relevant regulatory requirements per the approved plan and scope;coordinate preparation of work papers in the Audit system. - Perform assessment of relevant Authority's Agencies & Sectors compliance with the Enterprise Project Management System (OPMS) per the approved plan and scope. - Audit inspection activities related to infrastructure and engineering, including Health, Safety and Environment (HSE) activities and No Objection Certificate (NOC) issuance, per the approved plan and scope. - Coordinate with relevant Authority's Agencies & Sectors regarding reports from government entities concerned with monitoring and auditing projects; review responses and ensure their appropriateness. - Provide consulting services to relevant Authority's Agencies & Sectors on auditing and internal control for infrastructure and engineering projects, maintenance works, and related activities. - Conduct quality control over audit records, workpapers, and updates to ensure completeness and accuracy before report issuance. - Prepare periodic upward reports for senior leadership on Projects Audit activities and outcomes as required. - Manage and oversee co-sourced audit arrangements, including consultant contracting and supervision of external auditors. - Follow up with relevant Authority's Agencies & Sectors to ensure that approved internal audit recommendations are closed. Qualifications Job Qualifications & Requirements - Bachelor’s/ Master’s degree in Engineering, Accounting/ Finance Experience - 6+ years in case of Master’s degree (8+ years in case of Bachelor’s degree) Qualification - Audit Methodologies - Reporting - Risk Management - Internal Control - Global Internal Audit Standards - Quality, Health, Safety , Environment and Sustainability Advertiser Roads and Transport Authority Required Nationality All Nationalities (Priority for UAE National) Monthly Salary Unspecified Schedule-Time Full time Job Posting 03/09/2026 Unposting Date 04/10/2026

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