Home Jobs in UAE Senior Internal Auditor Jobs in UAE Senior Internal Auditor

Senior Internal Auditor (Ref No: UA0286)

Client of Universal Ally

Posted on January 13, 2020

5 - 6 years United Arab Emirates - United Arab Emirates

MBA/PG Diploma in Business Mgmt(Finance), Any Graduation. Any Nationality

Easy Apply

Opening 01

Job Description

EMAIL JOB
Email sent successfully.


RESPONSIBILITIES
• Creates & develops audit programs in accordance with internal auditing standards.
• Conduct internal audits of various department functions including operational and financial audits.
• Review findings and recommendations with University faculty and administrators in a way that gains their acceptance of proposed changes.
• Develop and make presentations to the University community concerning internal accounting controls and compliance.
• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
• Determine compliance with University and procedures, UAE laws and regulations and University contractual requirements.
• Review documents, records, reports and procedures for accuracy and effectiveness.
• Follow-up on findings and recommendations to ensure appropriate corrective actions are taken.
• Work with the university community to assist in the implementation of policies, procedures and practices.
• Work to improve operational, functional and technical systems.
• Maintain current knowledge of new developments in the accounting and internal auditing fields as applicable to the University.
• Performs miscellaneous job-related duties as assigned.
Requirements
• Master s degree in accounting or finance with 5 years of progressive auditing experience in university/college accounting or auditing environment.
• Certified Internal Auditor (CIA) is prefferable.
• Ability to follow basic audit standards, procedures and techniques required to perform audits.
• Ability to comprehend and interpret policies, procedures, laws, regulations, and guidelines.
• Ability to interact in an effective and appropriate manner within the University community and the public.
• Capability to effectively and confidently discuss audit issues with faculty and administrators, and develop business-focused recommendations to strengthen controls.
• Knowledge of changes in labour laws.
• Knowledge of financial recordkeeping procedures, laws, regulations, and standards.
• Ability to establish, implement and evaluate short- and long-range audit plans.
• Ability to communicate effectively, both orally and in writing.
• Ability to maintain confidentiality.
• Ability to adapt to change quickly and multi-task.
• Computer literacy skills sufficient to access and analyze data with the use of spreadsheets and to produce audit reports to a professional standard.


Accounts / Taxation / Audit / Company Secretary

Keywords

Senior Internal Auditor (Ref No: UA0286)

Login To ApplyRegister & ApplyApply Without Registration

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 abuse@naukrigulf.com

Client of Universal Ally


View Contact Details
Additional Information Required

Employer has requested some additional information along with your application for this job

Login to Naukrigulf

Continue using

All your activity will remain private

or