36 C
Dubai
Sunday, July 13, 2025
spot_img

Auditor, Khalifa University, Internal Audit Work

[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

Related Articles

Abu Dhabi and Dubai Light Up: Star-Studded Concerts Featuring Enrique Iglesias, Limp Bizkit & Mary J. Blige

Abu Dhabi and Dubai are gearing up to host a spectacular series of concerts featuring internationally acclaimed artists, promising a vibrant season of live...

‘Make it in the Emirates’ Forum Unveils Future-Ready Industries

'Make it in the Emirates' forum opened with significant anticipation and enthusiasm in Abu Dhabi, drawing key stakeholders from across the industrial, economic, and...

Mavent Restructuring Services LLP: Reinventing the Future of Corporate Turnaround

In a world where businesses are constantly navigating storms—economic shifts, market disruptions, and financial turbulence—some sink, and others evolve. Enter Mavent Restructuring Services LLP,...

Global Rankings Leader U.S. News & World Report Enters India with Investment in The Red Pen

With a growing appetite for international education among Indian students, this new partnership is set to reshape how families approach global admissions. For years, The...

Age Is Just the Beginning: How Hardik Dewan Is Transforming Youth Potential into Power

The Teenager Who’s Already Shaping India’s Future At an age when most are still figuring out college applications or their first internships, Hardik Kumar Dewan...

Latest Articles