[ad_1]
describe
- Identify and obtain necessary data from relevant source systems used by internal auditors to develop the data analysis required to support the audit team.
- Work with Internal Audit, IT, and stakeholders to outline data requirements and gain the necessary access to acquire data and collaborate with Internal Audit on analysis.
- Attend an opening planning meeting with the head of the department/department/function under review.
- Participate in the development of detailed internal audit work plans to address identified risks as well as testing strategies.
- Implement a testing strategy to achieve the objectives of the audit assignment.
- Internal controls identified during the planning phase are tested within the scope documented in the risk assessment. Draw conclusions about the effectiveness of internal controls.
- Use computer software to assist in performing analytical tests (CAATS).
- Determine sufficient, truthful, reliable, relevant and useful information to support test results.
- Prepare analysis results, recommendations and conclusions.
- Document the work done during the course of understanding the business of the department/department/function under review.
- Assist in identifying opportunities to leverage emerging technologies such as data analytics, robotic process automation and artificial intelligence to improve the effectiveness and efficiency of the audit process.
- Assist in working with cross-functional teams to identify and assess risks associated with digital transformation initiatives and develop appropriate mitigation strategies.
- Assist in establishing and maintaining strong partnerships with IT and other relevant departments to ensure a comprehensive understanding of the organization’s digital environment and its impact on the overall risk environment.
- Perform an ad-hoc analysis request.
- Document and acknowledge issues raised and management responses.
- Prepare internal audit control exception form.
- Participate in drafting internal audit reports.
- Attend a closing meeting with the head of the department/department/function under review to discuss issues raised and proposed recommendations.
- Conduct follow-up audit assignments to ensure that the corrective actions agreed in the report are implemented.
- Update the audit activities of the e-government portal in a timely manner according to regulations.
- Comply with the University’s information security and confidentiality policies and procedures and report breaches or other security risks accordingly
- Coordinate with other departments as needed to facilitate completion of tasks and responsibilities
Perform any other tasks assigned by line manager
qualifications
- Possess a bachelor’s degree in accounting, IT or a related field.
foreigner: At least 5 years relevant experience.
UAE nationals: At least 2 years relevant experience.
If you need further assistance or experience any problems with the online application, please contact the Recruitment Team (Recruitment Team@ku.ac.ae).
Main location: Abu Dhabi, United Arab Emirates
Work: expert
schedule: regular
transfer: standard
job type: full time
[ad_2]
Source link