Auditor - Government

4 weeks ago


Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

Perform audits by using standard audit methodologies and engagement approaches that are in compliance with all audit procedures and standards. Support the Industry Department in the planning and execution of various initiatives and programs.

Support the implementation of the Operations, Compliance & Performance Audit strategy by performing audit activities in own field of expertise on time and on agreed quality parameters.

Develop an understanding of Auditee's policies, systems, processes, procedures, and general business practices using appropriate audit methodologies and industry-related expertise, aligned with international practices.

Perform testing and carry out components of the audit program, as directed independently based on defined audit programs.

Participate in specific projects related to own area of responsibility, allocated by role holders with more experience and within set guidelines.

Conduct Operations, Compliance & Performance Audits for the Auditees in the Industry Department to assess the adequacy, effectiveness, and efficiency of the audit procedures, and prepare audit documentation in accordance with required standards and FAA Financial and Compliance Audit methodology.

Participate in the communication of audit report conclusions/findings, including the follow-up of the reporting progress on the corrective actions.

Utilize the automated audit tool in FAA to document work throughout the project.

Collect necessary audit information and evidence for use in analysis and audit activities.

Ability to document process maps and information flow charts and identify the manual/automated controls.

Produce correspondence as requested by the Audit team. Participate in drafting findings preparation, documenting audit work, and preparing working reports in close collaboration with the Audit Manager and Senior Audit Manager.

Work under clearly defined guidelines and procedures.

Participate in meetings with senior members to discuss and clarify requests for projects, highlight issues, present findings, and make recommendations to address issues and priorities.

Proactively responsible for developing own professional expertise through optimizing on the role and formal training opportunities and formal professional qualifications.

Develop own professional expertise through optimizing on the role by acquiring professional certifications.

Act as a custodian for all the working papers and final reports issued by the department.

Support senior members of the team, as needed.

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