Manager Internal Audit ZAYED UNIVERSITY Posted on August 13, 2019 10 - 11 years Dubai - United Arab Emirates Chartered Accountant(Chartered Accountant), Any Graduation. Any Nationality Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB The OpportunityThe Office of the President department seeks an incumbent for the position of Manager Internal Audit (operational / performance) to plan and execute audits, identifying and communicating key business risks and determining means of improvement in key business processes under the general guidance of the Chief Internal Audit.The Responsibilities• Under the direction of Chief Internal Audit:• Leads, 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.• Manages 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.• Develops audit practices in support of ZU policies and procedures.• Prepares audit supporting work papers to document audit procedures and conclusions, as well as written and verbal representation of audit findings.• Actively 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.• Manages 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.• Develops and designs processes for improvement initiatives.• Builds and maintains relations with external auditors through close coordination and collaboration of audit related activities.• Ensures on-going improvement and implementation of best practice audit processes and strategies appropriate to ZU environment.• Performs special tasks as assigned by the director- Internal Audit.The RequirementsMinimum Professional qualification, such as CA, CPA or CIA from an accredited institution with 10 years general internal audit experience, or an equivalent combination of education and experience.The BenefitsThe University s benefits package is highly attractive, with competitive salaries, cash housing allowance, a furniture allowance, 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. Company Industry Education / Training / Teaching / Academics Department/Functional Area Accounts / Taxation / Audit / Company Secretary Keywords Manager Internal Audit REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at firstname.lastname@example.org People Looking for Manager Internal Audit Jobs also searched Dubai UAE All Jobs Manager Internal Audit Jobs in Dubai Audit Manager Jobs in Dubai Auditor Jobs in Dubai Accountant Jobs in Dubai Auditing Jobs in Dubai Internal Audit Jobs in Dubai Audit Management Jobs in Dubai Manager Internal Audit Jobs in UAE Audit Manager Jobs in UAE Auditor Jobs in UAE Accountant Jobs in UAE Auditing Jobs in UAE Internal Audit Jobs in UAE Audit Management Jobs in UAE Manager Internal Audit Jobs Audit Manager Jobs Auditor Jobs Accountant Jobs Auditing Jobs Internal Audit Jobs Audit Management Jobs ZAYED UNIVERSITY View Contact Details Contact Name/ Designation: - Website https://www.timeshighereducation.com/unijobs/listing/175150/manager-internal-audit-operational-performance/?LinkSource=PremiumListing Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?