Director of Internal Audit Office

Role Overview

Director of Internal Audit Office at the University of Kalba. This role leads internal audit activities across the institution to ensure efficiency and effectiveness of administrative, academic, and financial operations.

Role Purpose

To develop and oversee internal audit activities that promote transparency, governance, and accountability; to contribute to institutional performance improvement and risk mitigation across all university operations.

Key Responsibilities

Strategy & Planning

• Develop and implement the annual internal audit plan based on comprehensive assessment of operational, academic, and financial risks.

Compliance & Governance

• Review all academic and administrative activities to ensure compliance with university regulations, government policies, and international standards.
• Ensure that all audit activities comply with the International Professional Standards of Internal Auditing (IIA).

Financial & Operational Auditing

• Audit financial procedures, procurement, research grants, and scholarships to ensure optimal resource utilization.
• Audit and monitor all types of budgets.
• Monitor the movement of university funds in banks and financial institutions.
• Monitor and ensure the proper inventory of the university's assets.

Risk Management & Recommendations

• Evaluate the efficiency of the university's internal control system and provide recommendations that support the university's vision.
• Follow up on the implementation of internal and external audit recommendations and ensure timely correction of deficiencies.
• Advise university departments on improving internal processes and enhancing institutional performance.

Stakeholder Management

• Coordinate with external auditors and relevant regulatory bodies and facilitate their tasks.

Team Leadership

• Lead and professionally develop the internal audit team through training and capacity-building programs.

Qualifications & Experience

• Bachelor's degree in Accounting, Finance, or a related field (Master's degree preferred).
• Certified Internal Auditor (CIA) certification is mandatory.
• Minimum of 10 years of audit experience, including at least 5 years in a leadership role within an academic, governmental, or similar institution.
• Strong knowledge of laws and regulations related to higher education and university practices.

Skills & Competencies

• Familiarity with electronic auditing systems and data analysis tools.
• Excellent analytical skills.
• Strong decision-making abilities.
• Professional communication at all levels.