Senior Internal Auditor ZAYED UNIVERSITY Posted on August 13, 2019 7 - 8 years Dubai - United Arab Emirates MBA/PG Diploma in Business Mgmt, Bachelor of Business Administration(Management). 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 Internal Audit Department seeks an incumbent for the position of Senior Internal Auditor. The Senior Internal Auditor is responsible for planning and executing audits, identifying and communicating key business risks and determining means of improvement in key business processes under the supervision of the Director-Internal Audit.The Responsibilities• 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.• Oversees 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.• Prepares audit supporting work papers to document audit procedures and conclusions, as well as written and verbal representation of audit findings.• 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.• Overseas 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.• Supports and designs processes for improvement initiatives.• Builds and maintains relations with external auditors through close coordination and collaboration of audit related activities.• Performs special tasks as assigned by the director- Internal Audit.The Requirements• Minimum 7 years relevant, professional experience as internal or external auditor and Bachelor s degree in Business (such as, Accounting, Finance) from an accredited institution or an equivalent combination of experience and education. Master s degree is preferred.• Other essential requirements:• Professional Qualification (CPA, CA or CIA)• Knowledge of IT reviews• Knowledge of MS applications and credible accounting applications• Desired or preferred requirements:• Government or NFP Government previous experience• Bi Lingual English/ArabicThe 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 Senior Internal Auditor 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 Senior Internal Auditor Jobs also searched Dubai UAE All Jobs Senior Internal Auditor Jobs in Dubai Management Representative Jobs in Dubai Chartered Accountant Jobs in Dubai Accountant Jobs in Dubai Accounting Jobs in Dubai Auditing Jobs in Dubai Finance Jobs in Dubai Senior Internal Auditor Jobs in UAE Management Representative Jobs in UAE Chartered Accountant Jobs in UAE Accountant Jobs in UAE Accounting Jobs in UAE Auditing Jobs in UAE Finance Jobs in UAE Senior Internal Auditor Jobs Management Representative Jobs Chartered Accountant Jobs Accountant Jobs Accounting Jobs Auditing Jobs Finance Jobs ZAYED UNIVERSITY View Contact Details Contact Name/ Designation: - Website https://www.timeshighereducation.com/unijobs/listing/175148/senior-internal-auditor/?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?