Accounting

Internal Auditor

Confidential Company
UAE Listed 3h ago via Naukrigulf
power bi

Job Overview

Company Industry Education, Training, Teaching, Academics
Department / Functional Area Accounts, Taxation, Audit, Company Secretary
Keywords Internal Audit, Financial Reporting, Audit Planning, Quality Assurance Auditor, Internal Auditor, Operational Auditor, Risk Assessment, Compliance

Purpose Provide independent assurance on the University's controls, risks and compliance. Support the Chief Internal Auditor in completing the annual audit plan. Key Responsibilities Carry out audits of procurement, finance, HR, assets, IT and academic operations. Review LPOs, quotations, vendor documents, contracts and payment terms. Verify deliveries, installations and assets before payments are released. Prepare clear audit reports and recommendations for the Chief Internal Auditor. Follow up on the implementation of agreed actions. Help prepare the annual audit plan. Check compliance with University policies, UAE regulations and Ministry of Education requirements. Assist in investigations and special reviews when assigned.

Desired Candidate Profile

Qualifications Bachelor's degree in Accounting, Finance or Business Administration. CIA, CPA, ACCA or similar certification preferred. 3 to 5 years of audit or finance experience; higher education experience is an advantage. Skills Knowledge of IIA Standards and risk-based auditing. Good understanding of procurement and UAE VAT. Strong analytical skills and attention to detail. Clear written and spoken English; Arabic is an advantage. Good Excel skills; Power BI experience preferred. Integrity, objectivity and confidentiality. Employment Type Full-time

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  • CompanyConfidential Company
  • LocationUAE
  • CategoryAccounting
  • SourceNaukrigulf
  • Listed3h ago
Internal Auditor On the employer’s site
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