Audit Associate

Job Overview

The Audit Associate plays a vital role in supporting internal audit activities across various Government of Ras Al Khaimah entities under the observation of the Assistant Manager. This position requires conducting audit testing, preparing documentation, and assisting with the implementation of the annual risk-focused audit plan.

Key Responsibilities

• Perform routine fieldwork for designated audit projects including walkthroughs, sample testing, and observation tasks.
• Adhere to audit programs designed by the Assistant Manager and perform testing aligned with set objectives.
• Evaluate both the design and operational effectiveness of internal controls related to identified risks.
• Gather, organize, and analyze audit data ensuring thoroughness, validity, and relevance to support audit conclusions.
• Create clear, structured audit working papers complying with IIA standards and internal templates.
• Document audit observations comprehensively covering condition, criteria, cause, effect, and recommendations.
• Address and resolve feedback and review notes provided by the Assistant Manager.
• Assist in writing audit findings and preliminary reports under supervision.
• Ensure all audit documents—including working papers, correspondence, evidence, and reports—are properly archived.
• Engage professionally with auditee staff for timely receipt of necessary documents and clarifications.
• Conduct follow-ups on previous audit recommendations to check adequacy and timeliness of remedial actions.
• Conduct audit procedures in full compliance with the Global Internal Audit Standards (2024) and departmental rules.
• Support investigations, special reviews, advisory tasks, and any other assignments as directed by the Director of Internal Audit.
• Maintain confidentiality to safeguard the organization's reputation.
• Submit weekly timesheets consistently.

Qualifications and Experience

• Bachelor's degree in accounting or a related business discipline is required.
• Professional certifications such as CIA, ACCA, or CPA from accredited bodies are preferred.
• Two to four years of relevant audit experience, including internal audit, external audit, or internal controls.
• Experience within government or public sector organizations is advantageous.
• Prior involvement with Big 4 or equivalent audit firms is beneficial.
• Exposure to audits involving multiple entities or group-wide engagements is desirable.
• Familiarity with financial management systems and controls.
• Basic understanding of International Public Sector Accounting Standards (IPSAS).

Additional Requirements

• Fluency in both Arabic and English, written and spoken, is mandatory.
• Strong attention to detail combined with analytical thinking and eagerness to learn.
• Effective communication skills and the ability to work well independently or as part of a team.
• High ethical standards including integrity, objectivity, and respect for confidentiality.
• Basic knowledge of IIA's Global Internal Audit Standards (2024).
• Well-organized, proactive, and capable of managing time efficiently under guidance.
• Proficiency in Microsoft Office (Word, Excel, PowerPoint).