Summary
Al Ain University is seeking an Internal Auditor in Abu Dhabi to audit procurement, finance, HR, assets, IT and academic operations. The role includes reviewing purchasing and vendor documents, verifying deliveries and assets before payment, preparing reports and recommendations, and following up on agreed actions. The auditor will also support the annual audit plan, compliance reviews and assigned investigations. Applicants need a bachelor's degree in Accounting, Finance or Business Administration and 3 to 5 years of audit or finance experience; CIA, CPA, ACCA or similar certification is preferred.
The posting
As published on aau.ac.ae. Pulled from the employer's site and shown as they wrote it.
Job Description
- 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.
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.