Internal Auditor: Compliance & Controls Specialist

United Arab Emirates University

Al Ain

On-site

AED 90,000 - 130,000

Full time

3 days ago

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Job summary

United Arab Emirates University seeks an Auditor to plan and execute financial, compliance and operational audits to ensure adherence to university policies and applicable laws across the Secretary General's units. Responsibilities include developing audit plans, evaluating internal controls, preparing work papers and comprehensive written reports, and assisting external auditors as needed.

Candidates should hold a bachelor’s degree in accounting or related field with professional certification,

Qualifications

Strong written and verbal communications skills.
Familiarity with education operations preferred.
Fluent in English and Arabic.

Responsibilities

Develops audit plans and programs.
Evaluates the adequacy and effectiveness of internal controls in the Secretary General's units.
Performs audit procedures and documents work papers.
Performs quality control on financial reports produced and distributed from the Secretary General's Office.
Reviews direct purchase transactions under AED 10,000 for policy compliance.
Reviews compliance of University departments with policies and procedures.
Prepares comprehensive written reports.
Follows up to determine adequacy of corrective actions.
Assists external auditors as requested.
Special studies and projects as assigned.
Performs other duties as assigned by the immediate supervisor.