Job Title: Senior Internal Audit - Manager Level (Emirati)

Department: Internal Audit Office

Functional Group: Control and Audit

Job Grade: 13

Reports To: Director of the Internal Audit Office

Direct Reports: None

Job Purpose

To audit and verify the extent to which the Authority and its organizational units comply with administrative, operational, and financial procedures, regulations, and policies, after conducting risk assessments and preparing independent and objective reports and recommendations to increase the effectiveness and efficiency of those procedures.

Key Responsibilities

Functional Responsibilities

• Conduct risk assessment interviews with managers of technical departments as well as heads of non-technical departments, and participate in the preparation of the strategic and annual internal audit plan in light of the results/practi...