Senior Internal Auditor
Senior Internal Auditor
الوصف الوظيفي
Purpose:
The goal is to lead the process to establish the Corporate Governance Environment, document the main business activities workflows, coordinate, and document the process setting the operational & financial Standard Policies and procedures.
Key Responsibilities include but are not limited to:
– Set the framework for audit planning, execution, and reporting.
– Analyzing key financial data and assist the Chief Financial Officer on business planning and strategic planning.
– Organize, supervise, and manage the internal audit function.
– Ensure availability of budgetary and performance controls to monitor the departments performance, usability and efficiency.
– Provide guidance to the Internal Audit Supervisor/Senior and ensure that the internal audit function plan and individual plans of the teams are set.
– Manage audit work of the Internal Audit Activity
– Facilitate the day today assignment for the auditees.
– Schedule the audit assignment and surprise visits.
– Review and releasing all kinds of reports released by the department.
– Coordinate with the top management in preparing the Management Reports and Year End Reports.
– Responsible for reporting special assignment results to the CEO and CFO.
– Participate in meetings and any other assignments by the requisition of the Chief officers.
– Complete timely performance evaluations for assistants on Audit assignments and discuss evaluations with them (if applicable).
– Recommend department internal administration controls and assisting in preparation of internal documents.
الوصف الوظيفي
المهارات
- Bachelor's Degree in Commerce, Accounting, or equivalent
- 8 – 12 years experience in Internal Audit.
- CIA or an equivalent professional Certificate is preferred.
- Proved successful record establishing a Corporate Governance Environment, Risk Assessment Systems, P&Ps.
- Knowledge of International Standards for the Professional Practice (ISPP) of Internal Auditing
- Knowledge of the Committee of Sponsoring Organizations (COSO) Internal Control Framework.
- Knowledge of International Financial Reporting Standards (IFRS) and local accounting practices.
- Knowledge of local laws and regulations
Interpersonal skills:
- Analytical and problem-solving skills
- effective communicator
- Good attention to detail
- Execution Excellence
- Problem Solving Skills
- Developing People
- Business Focus
المهارات
تفاصيل الوظيفة
- منطقة الوظيفة
- الكويت, الكويت
- قطاع الشركة
- العقارات; النقل بالسيارات; الاستعانة بالمصادر الخارجية للموارد البشرية
- طبيعة عمل الشركة
- صاحب عمل (القطاع الخاص)
- الدور الوظيفي
- المحاسبة والتدقيق
- نوع التوظيف
- دوام كامل
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- 1
تفاصيل الوظيفة
المرشح المفضل
- عدد سنوات الخبرة
- الحد الأدنى: 8 الحد الأقصى: 12
- منطقة الإقامة
- الأردن; الكويت; لبنان
- الشهادة
- بكالوريوس/ دبلوم عالي
المرشح المفضل
التعليم
Commerce, Accounting, or equivalent
