Senior Internal Auditor

24 يناير، 2023

0 1 دقيقة واحدة

الوصف الوظيفي

· Assist the internal audit manager in evaluating and assessing the business risks on regular basis to develop the internal audit plan.

· Practice & Follow the Internal Audit Standards stipulated by the institute of internal auditors.

· Understand the process or area under audit, and set up with the internal audit manager the audit plan and define the scope of audit.

· Define the audit timeline and the major risks to be covered throughout the audit.

· Process understanding and walk through with adequate documentation.

· Design in consultation with the internal audit manager the audit program and the audit testing procedures.

· Design in consultation with the internal audit manager the sampling strategy to be followed.

· Perform the audit testing procedures as per the audit program.

· Review these in case performed by subordinates.

· Propose additions or alteration to the audit testing procedures when the circumstances require such change.

· Document the test procedures along with the testing results.

· Update the internal audit manager on fieldwork progress and conditions that might affect the audit objectives and results.

· Draft initial observations along with the adequate supporting and evidence.

· Draft audit report in consultation with the internal audit manager.

· Carry out audit exit meetings and finalize the audit report.

· Escalate any business risk related concerns that require further attention from the internal audit.

Thorough understanding of local laws related to their business as well as international accounting and reporting standards.
Well-equipped professional with skills like team management, risk identification, and other organizational attributes.
Skilled in applying knowledge of international regulations for efficient reporting, accounting, and other relevant activities.
Skilled in communicating audit results to the decision-makers through proper use of written, verbal, and other channels.
Proficient in MS Office tools & familiar with ERP systems.

منطقة الوظيفة: الكويت
قطاع الشركة: وكلاء السيارات; صناعة السيارات; صيانة السيارات وقطع الغيار وخدمات الدعم
طبيعة عمل الشركة: صاحب عمل (القطاع الخاص)
الدور الوظيفي: المحاسبة والتدقيق
نوع التوظيف: دوام كامل
الراتب الشهري: غير محدد
عدد الوظائف الشاغرة: 1