Auditor, IT and Audit Analytics Full-time Job

1 week ago   IT & Telecoms   Dubai   55 views Reference: 36085
Job Details

Auditor, IT and Audit Analytics will be responsible for developing, assembling, and distributing the

analytics needed to support University's Internal Audit teams prior to the start of audit fieldwork


He will also have responsibilities in addressing ad-hoc analytics requests which may come from the

Internal Audit Leadership. From time to time, the auditor may also support and participate in Internal

Audits focused on financial, operational, IT, or ethics & compliance risks.

• Identify and acquire the necessary data from relevant source systems used by Internal Auditors to

develop the data analytics needed to support the Audit team.

• Work with Internal Audit team members, IT, and the Business to outline data requirements, and

obtaining the necessary accesses to acquire data.

• From time to time, conduct financial, operational, and IT internal audit projects according to the

Internal Audit plan.

• Work with Internal Audit teams for analytics which can be performed during auditing activities

• Prepare the results, recommendations, and conclusions of analytics, which may be performed.

• Share analytics results with the Internal Audit teams, and provide support / training as necessary to

interpret and refine the results of the analytics provided.

• Perform Audit function from ad-hoc audit to agile auditing using artificial intelligence and data

analytics expertise.

• Work with the Internal Audit Director, Manager and Internal Audit team members to continuously

define and outline the analytics best needed for the audits conducted by the Internal Audit


• Develop the necessary analytics to support Internal Audit engagements, and support the Internal

Audit team members as appropriate in the interpretation and clarification of analytics output

• Perform ad-hoc analytics requests.

• Conduct audit assignment according to defined audit schedule.

• 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.

• Assess the quality, adequacy, and effectiveness of the business controls.

• Ensure that Internal Audit adheres to local and international audit policies and standards.

• Report and document all audit findings/results and recommendations in a timely manner, and in

accordance with the standards of the Audit department.

• Contribute, as appropriate, in the year-end financial audit with external auditors.

• Adhere to the University's information security and confidentiality policies and procedures, and

report breaches or other security risks accordingly.

• Coordinate with other departments to facilitate the accomplishment of tasks and responsibilities, as

and when needed.

• Perform any other tasks assigned by the Line Manager.

Desired Skills and Experience

Required Qualifications:

A Bachelor’s Degree in field of Analytics, Information & Data Science, Accounting, or related field. A

member of a professional body of accountants/auditors (e.g. CPA, ACCA, CIA, CMA) – preferred.

Required Experience:

Expats: A minimum 5 years of relevant experience.

UAE Nationals: (0) Experience requirement with good potential to

perform assigned duties

Company Description
The UAEs top-ranked university, Khalifa University is leading R&D of real-world solutions and preparing science and engineering graduates to build a better world.