At a glance
- Type
- Full Time
- Location
- Kalbā, AE
- Posted
- Jul 9, 2025
- Company size
- Startup (1-50)
- Industry
- Education/EdTech
About the role
- Ensure compliance with the approved regulations, policies, and procedures of the university by conducting periodic audits and providing necessary recommendations to enhance operational efficiency, governance, internal controls, and risk mitigation.
- Review policies and procedures to ensure compliance by various departments.
- Conduct comprehensive financial, administrative, and academic audits of university units.
- Examine documents and records to ensure accuracy and adherence to laws and regulations.
- Evaluate the efficiency and effectiveness of internal control systems and risk management procedures.
- Prepare detailed audit reports highlighting observations and recommendations, and submit them to senior management.
- Follow up on the implementation of recommendations to ensure corrective actions are taken.
- Contribute to promoting transparency and accountability principles within the university.
- Maintain confidentiality of all information and documents reviewed during audits.
- Participate in the preparation of reports for the Audit and Internal Review Committee.
- Adhere to international and professional internal auditing standards.
- Perform any other related duties assigned by the direct supervisor.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in internal auditing, preferably within educational or governmental institutions.
- Solid knowledge of international internal auditing standards and financial and administrative procedures.
- Strong analytical skills and critical thinking abilities.
- Proficiency in computer applications, especially Excel and ERP systems.
- Excellent written and verbal communication skills in both Arabic and English.
About University of Kalba
University of Kalba
Education/EdTech · Startup (1-50)
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