Internal Audit Professionals – Multiple Roles Available

Are you ready to make a meaningful impact by strengthening governance, compliance, and risk management in one of the region’s most dynamic public entities? We’re looking for passionate professionals in Internal Audit, IT Audit, Project Audit, Operations & Corporate Support Audit, and Governance & Compliance to join our Internal Audit Department as part of our latest recruitment campaign. This is your opportunity to explore a variety of roles that contribute to enhancing institutional performance across multiple sectors—from digital systems and infrastructure projects to transportation services, operational support, and corporate governance.

For those with expertise in IT Audit

You will support the evaluation of digital systems, information security, and data integrity. You’ll conduct cybersecurity risk assessments, review IT controls and system effectiveness, and investigate cases of technology-related fraud, abuse, or misuse to ensure alignment with governance and regulatory expectations.

For professionals with a background in Operational Audit & Corporate Support Audit

Your role will focus on analyzing internal controls related to licensing, public transportation services (train, bus, commercial transport), maintenance activities, and administrative support. You’ll assess operational efficiency and verify compliance with internal policies, standards, and applicable laws and regulations.

For those specializing in Project Audit

You will be involved in auditing large-scale infrastructure and strategic projects, evaluating project governance, execution, and alignment with objectives, timelines, and budgets. Your insights will help identify potential risks, control gaps, and opportunities to enhance project performance and delivery quality.

For experts in Governance & Compliance Audit

You will assess the maturity of corporate governance frameworks and regulatory compliance practices across the organization. You’ll also contribute to building internal capabilities by coaching audit staff, conducting internal studies, and aligning practices with the latest professional standards and best practices in governance and risk management.

Across all audit domains, you will play a key role in risk-based audit planning, data-driven evaluations, executive reporting, and following up on the implementation of audit recommendations—all in accordance with international internal audit standards.

Apply now and be part of a high-performance, high-integrity audit environment.