32.5 C
Monday, October 2, 2023

Auditor, Khalifa University, Internal Audit Work



  • 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


  • 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


Source link

Related Articles

Abu Dhabi’s LuLu Group launches huge mall in Hyderabad

Abu Dhabi's LuLu Group has entered Telangana with the opening of a 500,000 sqft mall and hypermarket in Hyderabad. The group plans to invest...

Masdar and PLN to triple ASEAN’s largest floating solar plant

Masdar and PLN Nusantara Power (PLN NP) have signed an agreement to expand Phase II of the Cirata floating photovoltaic (FPV) power plant in...

Abu Dhabi’s IHC to sell stakes in two Adani companies

Abu Dhabi's International Holding Company (IHC) has announced its intention to divest its stakes in two Adani Group companies in India amid ongoing fraud...

UAE President condoles with Bahrain’s King for fallen heroes

Sheikh Mohamed bin Zayed Al Nahyan, the UAE President, called King Hamad bin Isa Al Khalifa of Bahrain today.He offered condolences for the martyrs...

UAE Weather: Expect a gradual drop to 21ºC.

The National Centre of Meteorology forecasts a generally fair day with light to moderate winds. Temperatures may reach up to 42ºC nationwide, with highs...

Latest Articles