Internal Auditor
Role Overview
• Carry out audits of procurement, finance, HR, assets, IT and academic operations.
• Review LPOs, quotations, vendor documents, contracts and payment terms.
• Verify deliveries, installations and assets before payments are released.
• Prepare clear audit reports and recommendations for the Chief Internal Auditor.
• Follow up on the implementation of agreed actions.
• Help prepare the annual audit plan.
• Check compliance with University policies, UAE regulations and Ministry of Education requirements.
• Assist in investigations and special reviews when assigned.
Key Skills for This Role
Full Job Posting
Job description
- Audit procurement, finance, HR, assets, IT, and academic operations.
- Review LPOs, quotations, vendor documents, contracts, and payment terms.
- Verify deliveries, installations, and assets before payments are released.
- Prepare clear audit reports and recommendations for the Chief Internal Auditor.
- Follow up on implementation of agreed actions and help prepare the annual audit plan.
- Check compliance with University policies, UAE regulations, and Ministry of Education requirements.
- Assist in investigations and special reviews when assigned.
Qualifications
- Bachelor's degree in Accounting, Finance, or Business Administration.
- CIA, CPA, ACCA, or similar certification preferred.
- 3 to 5 years of audit or finance experience.
- Higher education experience is an advantage.
Skills
- Knowledge of IIA Standards and risk-based auditing.
- Good understanding of procurement and UAE VAT.
- Strong analytical skills and attention to detail.
- Clear written and spoken English; Arabic is an advantage.
- Good Excel skills; Power BI experience preferred.
- Integrity, objectivity, and confidentiality.
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