Internal Auditor University of Khorfakkan UAE

An exciting opportunity has been announced by University of Khorfakkan Internal Audit Office for the job role of Internal Auditor. The incumbent will be responsible to support, review and evaluate internal control systems and procedures at the University of Khorfakkan to ensure that Board of Trustees (BOT) and higher Management Approved Policies are complied with, assets are safeguarded, information is maintained in a secure and accurate manner and legal requirements are followed.

Responsibilities of Internal Auditor

• Obtain, review, and evaluate internal procedures and supporting documentation for areas of the approved Internal Audit Plan to assess control system effectiveness and identify any weaknesses.
• Conduct detailed audits and compliance testing. Assesses risks and key internal procedures to ensure system effectiveness and to identify weaknesses and areas of noncompliance with laws, regulations, and approved policies, as applicable.
• Prepare detailed audit findings reports, including asset utilization, audit results, and recommendations, and contribute to the respective area’s corrective action plan.
• Periodically follow up on implementation of agreed upon audit recommendations and the corrective actions taken by management.
• Examine and evaluate quarterly/annual financial statements including comparisons with budget for reporting to the (BOT) Audit Committee.
• Assist in follow up of action items emanating from the (BOT) Audit Committee meetings.
• Contribute and assists the University departments in the creation of Risk Register with a clear mitigation plan.
• Support external auditors by coordinating their information requirements.
• Coordinate with other assurance providers and assist in the follow up of their recommendations and the corrective actions taken by management.
• Carry out ad hoc audit reviews to investigate any areas identified by management.
• To provide comprehensive audit road map with key actions in support of audit reporting and compliance for departments and colleges.

Job Requirements

The requirements for the job role of Internal Auditor are as under:

• Bachelor’s in accounting, Finance or any related Field.
• Professional certification or part completed such as Certified Internal Auditor (CIA)or Certified Information Systems Auditor (CISA).
• More than 3 years Academic industry auditing.

Internal Auditors Charterhouse UAE

Tagged as: Auditor