Internal Controls & Compliance Auditor

United Arab Emirates University, Department of Family Medicine; Abu Dhabi; On-site; AED 180,000 - 300,000; Full time

Job summary

United Arab Emirates University, Department of Family Medicine, seeks an auditor to plan and execute financial, compliance and operational audits to ensure adherence to policies and laws. You will develop audit plans, evaluate internal controls, and prepare reports for management.

Requirements include a Baccalaureate degree in accounting or related field with professional certification, 3–5 years of experience, strong MS Office skills, and fluency in English and Arabic.

Qualifications

• Strong written and verbal communications skills.
• Microsoft Office Suite proficiency.
• Familiarity with education operations preferred.
• Fluent in English and Arabic.

Responsibilities

• Plans and executes various financial, compliance and operational audits in accordance with accepted professional standards.
• Develops detailed audit plans and programs.
• Evaluates the adequacy and effectiveness of internal controls.
• Performs quality control on financial reports.
• Reviews direct purchase transactions under AED 10,000 for policy compliance.
• Prepares comprehensive written reports and follows up on corrective actions.
• Assists external auditors as requested.
• Completes special studies and projects as assigned.

Skills

Written communication

Verbal communication

Microsoft Office

Bilingual English/Arabic

Education

Baccalaureate degree in accounting or related field

Professional certification

Bachelor Degree

Job description

United Arab Emirates University, Department of Family Medicine, seeks an auditor to plan and execute financial, compliance and operational audits to ensure adherence to policies and laws. You will develop audit plans, evaluate internal controls, and prepare reports for management.

Requirements include a Baccalaureate degree in accounting or related field with professional certification, 3–5 years of experience, strong MS Office skills, and fluency in English and Arabic.