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IA
Director of Internal Audit Office
Iabwey · Kalba, Sharjah, United Arab Emirates
About The Role
To lead and develop internal audit activities at the university to ensure the efficiency and effectiveness of administrative, academic, and financial operations; to promote transparency, governance, and accountability; and to contribute to institutional performance improvement and risk mitigation.
- Develop and implement the annual internal audit plan based on a comprehensive assessment of operational, academic, and financial risks.
- Review all academic and administrative activities to ensure compliance with university regulations, government policies, and international standards.
- Audit financial procedures, procurement, research grants, and scholarships to ensure optimal resource utilization.
- 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.
- Lead and professionally develop the internal audit team through training and capacity-building programs.
- Ensure that all audit activities comply with the International Professional Standards of Internal Auditing (IIA).
- Coordinate with external auditors and relevant regulatory bodies and facilitate their tasks.
- Evaluate the efficiency of the university’s internal control system and provide recommendations that support the university’s vision.
- 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.
- 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.
- Familiarity with electronic auditing systems and data analysis tools.
- Excellent analytical skills, decision-making abilities, and professional communication at all levels.
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