Internal Auditor

Role Overview

Internal Auditor at University of Kalba. The role ensures compliance with approved regulations, policies, and procedures through periodic audits and recommendations to enhance operational efficiency, governance, internal controls, and risk mitigation.

Role Purpose

Conduct comprehensive audits across financial, administrative, and academic functions to verify compliance, evaluate control effectiveness, and provide actionable recommendations that strengthen institutional governance and risk management.

Key Responsibilities

Audit Execution

• Conduct comprehensive financial, administrative, and academic audits of university units.
• Examine documents and records to ensure accuracy and adherence to laws and regulations.
• Review policies and procedures to ensure compliance by various departments.

Evaluation & Analysis

• Evaluate the efficiency and effectiveness of internal control systems and risk management procedures.
• Assess the accuracy and adherence of organizational practices to regulatory requirements.

Reporting & Recommendations

• Prepare detailed audit reports highlighting observations and recommendations, and submit them to senior management.
• Participate in the preparation of reports for the Audit and Internal Review Committee.
• Follow up on the implementation of recommendations to ensure corrective actions are taken.

Governance & Compliance

• Adhere to international and professional internal auditing standards.
• Contribute to promoting transparency and accountability principles within the university.
• Maintain confidentiality of all information and documents reviewed during audits.

General Duties

• Perform any other related duties assigned by the direct supervisor.

Qualifications & Experience

• 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.

Skills & Competencies

• 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.