الوصف الوظيفي
Internal Audit Supervisor carries out audit of assigned functions, develop audit observations and make recommendations to remedy flaws in the internal control system. The responsibilities include:
Identify risk areas based on the past audit reports and understanding of the audited functions.
Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control.
Participate in determining the direction and thrust of the proposed audit efforts in co-ordination with the Audit Team.
Participate in preparing and editing audit programs.
Participate in identifying the audit procedures, including statistical samples and the electronic data processing tools.
Participate in identifying the key control points of the system in co-ordination with the Manager Internal Audit.
Perform audit operations and ensure adherence to the approved Audit Program
Obtain, analyze and appraise evidentiary data of the audited activities.
Participate in preparing the Audit Reports, discuss the deficiencies and recommend corrective actions to increase the efficiency of activities.
Make oral or written presentations to the management during and at the conclusion of the examination, discuss deficiencies, recommend corrective action and suggest improvements in operations and reduction in costs.
Prepare special reports as and when requested to express the adequacy, effectiveness and efficiency of the systems.
Participate in evaluating the adequacy of the corrective action taken to improve deficient conditions.
المهارات
Bachelor Degree in Commerce/ Accounting with 4 years of experience.
English is a must
Kuwait driving license is a must
تفاصيل الوظيفة
منطقة الوظيفة الكويت, الكويت
قطاع الشركة وكلاء السيارات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 4
منطقة الإقامة الكويت
الشهادة بكالوريوس/ دبلوم عالي
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https://www.bayt.com/ar/kuwait/jobs/supervisor-internal-audit-4139151/
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