​​Internal Audit Office

The Internal Audit Office at GCAA is responsible for:

• Developing and proposing ongoing improvements to the auditing policies
• Ensuring the implementation of the r​ecommendations of the UAE State Audit
• Ensuring the implementation of the recommendations of all the board-approved audit directives, policies and procedures
• Planning and executing financial and legal audits in all GCAA functions
• Providing, through reports, an informed independent opinion to the Director General and Board of Directors on how effectively the systems of control work to protect the interests of GCAA
• Continual measurement and monitoring of the risk environment and the performance of the risk management strategies
• Assessing corporate risks (financial, technical and legal) and providing assurance that risk management processes are working effectively and that key risks are being managed to an acceptable level
• Providing reports to the Audit and Risk Committee on the corporate risks and highlighting issues/areas of concern