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Job Title:
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Senior Internal Auditor |
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Nationality:
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All |
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Closing Date:
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Until Filled |
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Job Reference:
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SIA-19 |
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Department:
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Office of Internal Audit |
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Major / Specialization:
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Master's degree in accounting or finance |
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Job Location:
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Ajman Campus |
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Job Responsibilities:
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- Creates & develops audit programs in accordance with internal auditing standards.
- Conduct internal audits of various department functions including operational and financial audits.
- Review findings and recommendations with University faculty and administrators in a way that gains their acceptance of proposed changes.
- Develop and make presentations to the University community concerning internal accounting controls and compliance.
- Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
- Determine compliance with University and procedures, UAE laws and regulations and University contractual requirements.
- Review documents, records, reports and procedures for accuracy and effectiveness.
- Follow-up on findings and recommendations to ensure appropriate corrective actions are taken.
- Work with the university community to assist in the implementation of policies, procedures and practices.
- Work to improve operational, functional and technical systems.
- Maintain current knowledge of new developments in the accounting and internal auditing fields as applicable to the University.
- Performs miscellaneous job-related duties as assigned.
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Job Requirements:
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- Master's degree in accounting or finance with 5 years of progressive auditing experience in university/college accounting or auditing environment.
- Certified Internal Auditor (CIA) is prefferable.
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Skills Required:
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- Ability to follow basic audit standards, procedures and techniques required to perform audits.
- Ability to comprehend and interpret policies, procedures, laws, regulations, and guidelines.
- Ability to interact in an effective and appropriate manner within the University community and the public.
- Capability to effectively and confidently discuss audit issues with faculty and administrators, and develop business-focused recommendations to strengthen controls.
- Knowledge of changes in labour laws.
- Knowledge of financial recordkeeping procedures, laws, regulations, and standards.
- Ability to establish, implement and evaluate short- and long-range audit plans.
- Ability to communicate effectively, both orally and in writing.
- Ability to maintain confidentiality.
- Ability to adapt to change quickly and multi-task.
- Computer literacy skills sufficient to access and analyze data with the use of spreadsheets and to produce audit reports to a professional standard.
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Note:
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- Only shortlisted candidates will be contacted.
- Kindly mention the position & job reference in the subject field when applying.
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