JOB PURPOSE

The Associate Auditor supports the execution of internal audit engagements across Government of Ras Al-Khaimah entities (Audit universe) under the supervision of the Assistant Manager. The role involves performing audit testing, preparing working papers, documenting findings, and contributing to the delivery of the risk-based annual audit plan.

KEY RESPONSIBILITIES

• Execute day-to-day fieldwork activities for assigned audit engagements, including walkthroughs, sampling, testing, and observation.
• Follow the audit program prepared by the Assistant Manager and conduct testing in line with agreed objectives.
• Assess the adequacy of the design and operating effectiveness of internal controls associated with key risks identified.
• Collect, organise, and analyse audit evidence, ensuring it is sufficient, reliable, and relevant to support findings.
• Prepare clear and well-structured audit working papers in ...