Internal Audit Professionals – Multiple Roles Available

Are you ready to make a lasting impact by advancing governance, compliance, and risk management within one of the region’s most innovative public entities? RTA is seeking passionate professionals across multiple audit domains to join our Internal Audit Department. This is your opportunity to help enhance institutional performance across sectors including digital infrastructure, transportation services, operational support, and corporate governance.

Audit Domains & Responsibilities

🔐 IT Audit

• Evaluate digital systems, information security protocols, and data integrity controls
• Conduct cybersecurity risk assessments and review IT control effectiveness
• Investigate technology-related fraud, misuse, and governance violations

🚆 Operational Audit & Corporate Support Audit

• Analyze internal controls across licensing, public transport services (rail, bus, and commercial)
• Evaluate maintenance and support operations for efficiency and policy compliance
• Ensure alignment with internal standards, legal regulations, and audit practices

🏗️ Project Audit

• Audit large-scale infrastructure and strategic initiatives
• Assess project governance, execution quality, adherence to timelines, budgets, and objectives
• Identify risks, control gaps, and opportunities for performance improvement

🧭 Governance & Compliance Audit

• Review corporate governance maturity and regulatory compliance frameworks
• Lead coaching and internal knowledge-building for audit teams
• Conduct internal studies and promote alignment with international standards and best practices

📊 Cross-Domain Contributions

Across all domains, you will contribute to:

• Risk-based audit planning and data-driven evaluations
• High-impact executive reporting and strategic insights
• Monitoring implementation of audit recommendations in accordance with international internal audit standards

📣 Apply now to join a high-integrity, high-performance audit environment that drives excellence and accountability across RTA.