Вакансия № 3693112 на должность "Head of Internal Audit" в городе (регионе) Алматы, Казахстан от компании "University of Central Asia" на сайте Электронный Центр Занятости Населения
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Организация работает в следующих сферах деятельности: Образовательные учреждения; .
Репутация компании "University of Central Asia" в отзывах работников:
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Обязательное требование к опыту работы искомого сотрудника: более 6 лет.
График работы: полный день.
Тип занятости: полная занятость.
Вакансия № 3693112 добавлена в базу данных: Воскресенье, 21 апреля 2024 года.
Дата обновления этого объявления: Среда, 24 апреля 2024 года.
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Head of Internal Audit
Department: Internal Audit
Duty station: Bishkek, Kyrgyz Republic
Deadline: June 4th 2018
UCA Background
The University of Central Asia (UCA) was founded in 2000 as a private, not for profit, secular university through an International Treaty signed by the Presidents of the Kyrgyz Republic, Tajikistan, and Kazakhstan, and His Highness the Aga Khan; ratified by their respective parliaments, and registered with the United Nations. The Presidents are the Patrons of the University and His Highness is the Chancellor. UCA’s mission is to promote the social and economic development of Central Asia, particularly its mountain communities, by offering an internationally recognised standard of higher education, and enabling the peoples of the region to preserve their rich cultural heritage as assets for the future. UCA brings with it the broader commitment and partnership of the Aga Khan Development Network.
Summary of the Position
The University of Central Asia is seeking a Head of Internal Audit who will lead the Internal Audit Department.
- Key functions will include planning and undertaking audits in all areas/facets of UCA including construction. Deliverables include timely audit reports incorporating findings that identify potential risks and opportunities for improvement and make recommendations to ensure appropriate and adequate operation of the organizational processes, controls, governance and compliance with all relevant internal policies/procedures as well as external statutory and international requirements.
- Understand and appreciate the sensitivity and confidentiality of information pertaining to UCA and individuals, and exercise the utmost integrity, caution and sense of responsibility with respect to handling the information during the course of audit and otherwise.
- Demonstrate the highest level of professionalism, observe the professional code of ethics of the Institute of Internal Auditors (IIA) and follow the established standards of audit in the performance of duties.
- The position will be based in Bishkek, Kyrgyz Republic. The Internal Auditor must be willing to travel or stay in any part of the UCA’s operating jurisdiction as may be required.
В обязанности работника на вакантом месте входит следующее:
Main Duties and Responsibilities
- Update the comprehensive risk map of UCA and formulate a risk based annual audit plan in consultation with the Audit and Risk Committee of the Board of Trustees.
- Undertake an independent assessment of UCA’s functions and programs, including analysis of risk management, governance, compliance (internal/external), adequacy of internal controls, and appropriateness of UCA’s policies and procedures, with a view to minimizsing the exposure and risks.
- Undertake internal audits as per the approved annual risk based audit plan at all UCA operational locations and develop/maintain appropriate working papers.
- Identify opportunities and make recommendations for management to consider for improvement of operational efficiencies and effectiveness and cost rationalization.
- Follow-up on implementation of agreed upon audit recommendations and corrective actions.
- Conduct special studies/investigations as requested by the Audit and Risk Committee or Senior Management.
- Prepare a quarterly report on all audit activities with key highlights divided into high, medium and low risk findings for discussion with the Audit and Risk Committee. The report shall include the actions agreed upon by/comments received from UCA Management, on all audits (internal and external), as well as the status of corrective action.
- Keep technical knowledge up-to-date and ensure adherence to the standards of best professional practice issued by the Institute of Internal Auditors and other such professional bodies.
- Disseminate knowledge/provide training to UCA staff at Head Office and campuses on self-assessment techniques, and the importance and relevance of maintaining adequate operational processes and controls.
- Any other assignment or task assigned by the Audit and Risk Committee or Senior Management.
Required Qualifications and Experience
Academic and Professional Qualification
- Recognised professional accounting designation such as Chartered Accountant (CA), Certified Public Accountant (CPA), Certified General Accountant (CGA), or Certified Management Accountant (CMA) with 10 to 15 years post-qualification experience.
- Minimum of 8 to 10 years of experience in Internal Audit at senior level.
- Additional professional certification such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) will be an added advantage.
Knowledge and Competencies
- Outstanding English language communication skills and interpersonal skills.
- Excellent computing skills and familiarity with computer-based audit techniques.
- Ability to work independently and as a team member.
- Effective management and leadership skills. Ability to work under pressure, multi-task and adhere to timelines.
- Ability to work in a variety of different cultural settings with culturally diverse groups.
- Up to date with the latest development in the field of Internal Audit.
- Understanding of a University’s functioning, construction processes and project management.
- Proficiency in Central Asian languages, particularly Russian, will be an added advantage.
Условия труда в компании на вакантном месте такие:
How to Apply
Please send a Cover letter, CV, and contact information for three references to by June 4th 2018. As your application e-mail subject, please write: “Head of Internal Audit”
Only shortlisted candidates will be contacted.
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