Khalifa University is presently recruiting suitably qualified and skilled candidate for the role of Auditor. The selected candidate is responsible to identify and acquire the necessary data from relevant source systems used by Internal Auditors to develop the data analytics needed to support the audit team.

Responsibilities of Auditor

• Work with Internal Audit team, IT, and stakeholders to outline data requirements, and obtaining the necessary accesses to acquire data and collaborate with Internal Audit teams for analytics.
• Attend the opening planning meetings with the Head of the Department / Section / Function under review.
• Participate in the preparation of the detailed internal audit work program to address the risks identified along with testing strategy.
• Implement the testing strategy to achieve the objectives of audit assignment.
• Perform testing of internal controls identified during the planning phase to the extent documented in the risk assessment. Conclude on the internal controls’ effectiveness.
• Use computer software that aids in performing analytical tests (CAATS).
• Identify sufficient, factual, reliable, relevant and useful information to support test results.
• Prepare the results, recommendations, and conclusions of analytics.
• Document the work done during the understanding of the business of the Department / Section / Function under review.
• Assist in Identifying opportunities to leverage emerging technologies, such as data analytics, robotic process automation, and artificial intelligence, to enhance the effectiveness and efficiency of audit processes.
• Assist in collaborating with cross functional teams to identify and assess the risks associated with digital transformation initiatives and develop appropriate mitigation strategies.
• Assist in establishing and maintaining strong partnerships with IT and other relevant departments to ensure a comprehensive understanding of the organization’s digital landscape and its impact on the overall risk environment.

What Will You Do More

• Perform ad hoc analytics requests.
• Document and confirm the issues raised and the management response.
• Prepare the Internal Audit Control exception sheet.
• Participate in the drafting of the Internal Audit report.
• Attend the closing meeting with the Head of the Department / Section / Function under review to discuss the issues raised and the proposed recommendations.
• Conduct follow up audit assignments to ensure the implementation of corrective actions agreed in the report.
• Keep the E Governance Portal updated with Audit activities as mandated.
• Adhere to the University’s information security and confidentiality policies and procedures, and report breaches or other security risks accordingly.
• Coordinate with other departments to facilitate the accomplishment of tasks and responsibilities, as and when needed.
• Perform any other tasks assigned by the Line Manager.

Job Requirements of Auditor

• A Bachelor’s Degree in Accounting, IT or related field.
• Expats: A minimum 5 years of relevant experience.
• UAE Nationals: A minimum 2 years of relevant experience.

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