Chief Specialist
4 days ago
Join to apply for the Chief Specialist - Data - Governance & Compliance Audit role at Roads and Transport Authority.
KEY RESULTS ACCOUNTABILITIES- Conduct advanced data analysis to identify trends, exceptions, and potential risks within the Authority's data sets according to the scope of audit assignments.
- Develop and implement data-driven audit strategies to enhance the effectiveness and efficiency of internal audit operations.
- Utilize advanced data analysis tools and methodologies to extract, clean, and analyze large data sets, and provide actionable insights to support audit findings and recommendations.
- Implement audit assignments at various stages, starting from planning, designing, and implementing audit programs, to preparing audit reports and discussing audit results with audit stakeholders.
- Prepare detailed data analysis reports and visualizations for executive management and link them to applicable governance and compliance practices, highlighting important trends, risks, and areas for improvement.
- Conduct data validation and quality assurance to ensure the accuracy and integrity of audit data.
- Develop the annual audit plan by providing data-driven insights and identifying high-risk areas that require audit attention.
- Stay abreast of the latest trends and developments in data analysis, continuous auditing, and related technologies to ensure the department remains at the forefront of innovation.
- Monitor and evaluate the effectiveness of implemented audit recommendations on an ongoing basis through continuous data analysis.
- Contribute to the overall improvement and innovation of the Internal Audit Department by proposing and implementing new data analysis initiatives and best practices.
- Ensure the confidentiality and security of audit data, and adherence to organizational policies and regulatory requirements.
- Perform any additional responsibilities assigned by the Internal Audit Manager or Department Manager, to support the continuous improvement and success of the Internal Audit Department.
- Provide training and support to internal audit staff on data analysis tools and techniques, and promote a data-driven culture within the department.
- Collaborate with external auditors and external regulatory bodies by providing necessary support for data analysis and ensuring compliance with relevant standards.
- Participate in special audit projects and investigations, leveraging data analysis to uncover critical insights and evidence.
Qualifications
KNOWLEDGE, SKILLS AND EXPERIENCEEducation:
- Bachelor's degree in Computer Science, Business Management, Statistics, or equivalent from an accredited university.
- 11 years of working experience in internal auditing or data analysis.
- Experience in data analysis tools and techniques.
- Experience in technology controls.
- Experience in governance and compliance frameworks.
Skills:
- A good listener and able to communicate and convey information effectively both verbally and in writing.
- Good knowledge of statistical methods and their applications.
- An effective team player, intelligent, and able to foster trust in relationships with clients and team members.
- An adaptable team member in a work environment that requires the ability to effectively prioritize and coordinate concurrent projects.
- A high degree of analytical thinking, demonstrating a talent for identifying, examining, improving, and streamlining multiple work processes.
- A flexible team player who thrives in environments that require the ability to effectively prioritize and juggle multiple concurrent projects.
- Advanced level of computer literacy with extensive proficiency in multiple programs covering a wide range of applications.
- Achievement-oriented and results-oriented, with strong planning and organizational skills, as well as a high degree of accuracy and attention to detail.
Job Category: Audit
Advertiser: Roads and Transport Authority
Department: Internal Audit
Educational Level: Bachelor
Required Nationality: All Nationalities (Priority for UAE National)
Monthly Salary: Unspecified
Schedule Time: Full time
Job Posting: 18/02/2025
Unposting Date: Ongoing
Seniority LevelMid-Senior level
Employment TypeFull-time
Job FunctionProject Management and Information Technology
IndustriesGovernment Administration
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