Senior Internal Auditor
Waad Academy Schools
Employer Active
Posted 7 hrs ago
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Experience
6 - 8 Years
Job Location
Education
Bachelor of Business Administration(Management), MBA/PG Diploma in Business Mgmt, Inst. of Cost & Works Accountants(Cost & Works Accountant), Chartered Financial Analyst(Finance), Chartered Accountant(Chartered Accountant)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Establish the internal audit framework, charter, and methodology.
Develop and execute the annual, risk-based internal audit plan.
Conduct audits covering operational, academic, financial, HR, procurement, and compliance areas.
Prepare and present audit reports and recommendations to the Board Audit Committee.
Support risk management processes and monitor internal control improvements.
Lead or support fraud investigations and special reviews.
Promote strong internal control culture across the organization.
- Bachelor s degree in Accounting, Finance, Audit, or related field.
- Professional certification preferred: CIA, CPA, or equivalent.
- Minimum 6 8 years of internal audit experience, ideally in education, services, or diversified groups. Big 4 audit firm experience is a plus.
- Strong knowledge of IFRS, internal control frameworks (COSO), and risk management.
- Experience implementing or working with cloud-based ERP systems (e.g., Microsoft Dynamics 365).
- Excellent reporting, communication, and analytical skills.
Key Competencies
High integrity, professionalism, and confidentiality.
Strong analytical and problem-solving abilities.
Ability to independently manage audits and meet deadlines.
Strong stakeholder management with the ability to challenge processes diplomatically.
Strategic mindset with hands-on execution capability.
Desired Candidate Profile
Bachelor s degree in Accounting, Finance, Audit, or related field.
- Professional certification preferred: CIA, CPA, or equivalent.
- Minimum 6 8 years of internal audit experience, ideally in education, services, or diversified groups. Big 4 audit firm experience is a plus.
- Strong knowledge of IFRS, internal control frameworks (COSO), and risk management.
- Experience implementing or working with cloud-based ERP systems (e.g., Microsoft Dynamics 365).
- Excellent reporting, communication, and analytical skills.
Company Industry
- Education
- Training
- Teaching
- Academics
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Senior Internal Auditor
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Waad Academy Schools
Waad Education is seeking an experienced strong>Senior Internal Auditor/strong> to establish and lead the internal audit function. The role is responsible for developing a robust audit framework, evaluating the effectiveness of internal controls, and providing independent assurance to the strong>Board Audit Committee/strong> on governance, risk management, and compliance across all schools and corporate functions./p>