Description
The Opportunity
The Senior Internal Auditor is responsible for planning and executing audits identifying and communicating key business risks and determining means of improvement in key business processes under the supervision of the DirectorInternal Audit.
The Responsibilities
Develops and implements planning of audit work in accordance with the scope and complexity of the area under review.
Identifies and communicates key business risks ensuring that risk assessment forms the basis of all audit work planned and performed.
Oversees assigned audit engagements in accordance with standards and the timelines set in the annual audit plan including planning and implementation.
Reviews and evaluates adequacy and effectiveness of internal controls and compliance with the University policies and procedures.
Prepares audit supporting work papers to document audit procedures and conclusions as well as written and verbal representation of audit findings.
Follows up on reviews to verify that necessary corrective actions have been successfully implemented.
Accepts responsibility and accountability for the audit work performed on assigned audits.
Overseas audit work in relation to time and resource budgets.
Ensures that audit findings and recommendations during the course of the audit are promptly communicated to management.
Ensures that audit work papers are adequate objectives have been accomplished and all conclusions are properly supported.
Prepares and conducts a briefing at the completion of field work.
Drafts and seeks approval for the formal audit report.
Finalizes the audit files and ensures that supporting documents are properly retained.
Follows up work as necessary subsequent to audit.
Supports and designs processes for improvement initiatives.
Builds and maintains relations with external auditors through close coordination and collaboration of audit related activities.
Performs special tasks as assigned by the director Internal Audit.
The Requirements
Minimum 7 years relevant professional experience as internal or external auditor and Bachelors degree in Business (such as Accounting Finance) from an accredited institution or an equivalent combination of experience and education. Masters degree is preferred.
Other essential requirements:
Professional Qualification such as CPA CA CIA or CFE is preferred
Knowledge of IT reviews
Knowledge of MS applications and credible accounting applications
Desired or preferred requirements:
Government or NFP Government previous experience
Bilingual English/Arabic
The Benefits
The Universitys benefits package is highly attractive with competitive salaries free of tax in the U.A.E. cash housing annual vacation airline tickets for the employee and immediate family educational subsidies for children and healthcare is provided to the employee and sponsored family members.
To Apply
In addition to completing the online application form attach a cover letter a current CV and three professional references names and contact details.
While we appreciate all applications you will be contacted only if selected for an interview.
For any further inquiries please contact
Required Experience:
Senior IC
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