Assistant Manager Internal Audit

The Assistant Manager – Internal Audit is responsible for executing and supervising end-to-end internal audit engagements across the Government of Ras Al-Khaimah entities (Audit universe). The role supports the Head of Internal Audit in delivering a risk‑based audit plan, developing audit staff, and providing practical, value‑adding recommendations that improve governance, risk management, and internal controls across all audited entities.

• Participate in the annual risk assessment process and the update of the audit universe.
• Lead individual audit engagements from planning through to reporting, ensuring delivery within agreed timelines and scope.
• Design and review audit programs, objectives, and test procedures tailored to the risk profile of each audited entity.
• Conduct fieldwork including process walkthroughs, control testing, data analysis, and interviews with process owners.
• Pr...