Senior Auditor IT and Audit Analytics.1011012
Job Description
• Assist in setting the internal audit methodologies, policies and procedures in line with strategic objectives and local laws and international standards, and help ensure their proper implementation in a way that is sensitive to teaching and research activities.<br> • Participate in providing advice, consultancy and guidance to faculty and staff to enable them to understand and apply audit and compliance requirements in their operational, teaching and research activities as necessary.<br> • Assist in developing the annual audit plans to ensure that audit efforts are focused on the areas of highest risk and/or weakest control and aligned with the University’s strategy and priorities.<br> • Implement annual audit plan to ensure compliance with financial, operational, and statutory regulations and standards.<br> • Conduct audit assignment according to defined audit schedule.<br> • Assist in analyzing and evaluating the effectiveness and efficiency of the control environment, and identify control gaps and opportunities for improvement in consultation with faculty and staff.<br> • Assess the quality, adequacy, and effectiveness of the business controls.<br> • Ensure that Internal Audit adheres to local and international audit policies and standards.<br> • Keep up with the emerging trends in internal audit standards and practices and deploy these appropriately.<br> • Recommend solutions to mitigate business risk, maximize operations efficiency, and support teaching, learning and research.<br> • Report and document all audit findings/results and recommendations in a timely manner, and in accordance with the standards of the Audit and Compliance department.<br> • Provide assistance to faculty and staff to enable them to comply with financial and statutory requirements.<br> • Liaise with government audit authorities to provide them with required information.<br> Job Description<br> Rev. 1 (September 2017) Page 2 of 2<br> This document is the Property of Khalifa University of Science and Technology, and should not be distributed, used and given to any outside party without prior authorizations<br> • Contribute, as appropriate, in the year-end financial audit with external auditors.<br> • Adhere to the University’s information security and confidentiality policies and procedures, and report breaches or other security risks accordingly<br> • Coordinate with other departments to facilitate the accomplishment of tasks and responsibilities, as and when needed<br> • Perform any other tasks assigned by the Line Manager
