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.
Responsibilities
- 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.
Qualifications
- 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.
