Ajman University

Senior Internal Auditor (BB-B98E6)

Found in: Neuvoo Premium AE

Description:
  • Creates & develops auditprograms in accordance with internal auditing standards.
  • Conduct internal audits of various department functionsincluding operational and financial audits.
  • Review findings and recommendations with Universityfaculty and administrators in a way that gains their acceptance ofproposed changes.
  • Develop and makepresentations to the University community concerning internalaccounting controls and compliance.
  • Ensuresaudit conclusions are based on a complete understanding of theprocess, circumstances, and risk.
  • Determinecompliance with University and procedures, UAE laws and regulationsand University contractual requirements.
  • Review documents, records, reports and procedures foraccuracy and effectiveness.
  • Follow-up onfindings and recommendations to ensure appropriate correctiveactions are taken.
  • Work with the universitycommunity to assist in the implementation of policies, proceduresand practices.
  • Work to improve operational,functional and technical systems.
  • Maintaincurrent knowledge of new developments in the accounting andinternal auditing fields as applicable to theUniversity.
  • Performs miscellaneous job-relatedduties as assigned.

calendar_today5 days ago

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location_onUnited Arab Emirates

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