Senior Internal Auditor

Zayed University; Dubai; On-site; AED 60,000 - 100,000; Full time

Job summary

An established educational institution is seeking a Senior Internal Auditor to enhance their auditing processes. This role involves planning and executing audits, identifying key business risks, and ensuring compliance with university policies. The ideal candidate will have a strong background in internal auditing, risk assessment, and the ability to communicate findings effectively. With a competitive, tax-free salary and an attractive benefits package, this opportunity offers a chance to contribute to a prestigious institution while enjoying a rewarding career in a dynamic environment.

Benefits

Cash Housing Allowance

Annual Vacations

Airline Tickets for Employee and Family

Educational Subsidies for Children

Healthcare Coverage

Qualifications

• Minimum 7 years of relevant professional experience as an internal or external auditor.
• Professional qualifications such as CPA, CA, CIA, or CFE are preferred.

Responsibilities

• Develop and implement audit work plans according to the area under review.
• Identify key business risks and communicate findings to management.
• Review internal controls and compliance with university policies.

Skills

Internal Audit

Risk Assessment

Communication Skills

MS Applications

Accounting Software

Bilingual (English and Arabic)

Education

Bachelor's Degree in Business

Master's Degree (preferred)

Tools

Accounting Software

Job description

Description

The Opportunity

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 of Internal Audit.

The Responsibilities

1. Develop and implement audit work plans in accordance with the scope and complexity of the area under review.
2. Identify and communicate key business risks, ensuring that risk assessment forms the basis of all audit work planned and performed.
3. Oversee assigned audit engagements in accordance with standards and timelines set in the annual audit plan, including planning and implementation.
4. Review and evaluate the adequacy and effectiveness of internal controls and compliance with university policies and procedures.
5. Prepare audit work papers to document procedures and conclusions, and communicate findings both verbally and in writing.
6. Follow up to verify that corrective actions have been implemented successfully.
7. Accept responsibility and accountability for audit work performed on assigned audits.
8. Manage audit work concerning time and resource budgets.
9. Ensure prompt communication of audit findings and recommendations to management.
10. Ensure audit work papers are adequate, objectives are met, and conclusions are supported.
11. Conduct briefing sessions at the conclusion of fieldwork.
12. Draft and seek approval for formal audit reports.
13. Finalize audit files and retain supporting documents properly.
14. Perform follow-up work as necessary after audits.
15. Support and help design processes for improvement initiatives.
16. Build and maintain relations with external auditors through coordination and collaboration.
17. Perform any special tasks assigned by the Director of Internal Audit.

The Requirements

Minimum 7 years of relevant professional experience as an internal or external auditor and a Bachelor's degree in Business (such as Accounting or Finance) from an accredited institution, or an equivalent combination of experience and education. A Master's degree is preferred.

Other Essential Requirements

• Professional qualifications such as CPA, CA, CIA, or CFE are preferred.
• Knowledge of IT reviews.
• Proficiency in MS applications and credible accounting software.

Desired or Preferred Requirements

• Experience in government or non-profit government sectors.
• Bilingual in English and Arabic.

The Benefits

The university offers a highly attractive benefits package with competitive, tax-free salaries in the UAE, including cash housing allowances, annual vacations, airline tickets for the employee and immediate family, educational subsidies for children, and healthcare coverage for employees and sponsored family members.

To Apply

Complete the online application form and attach a cover letter, a current CV, and three professional references with contact details.

While we appreciate all applications, only those selected for an interview will be contacted.

For Further Inquiries

Please contact us for more information.

Required Experience

Senior Internal Auditor