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الوصف الوظيفي - Develops audit program and testing procedures relevant to risk and test objectives of every assignment as per approved audit plan; - Conducts assigned audit engagements successfully from beginning to end; - Obtains and reviews evidence ensuring audit conclusions are well documented; - Identifies and communicates issues raised, offering recommended solutions relevant to risk; - Ensures audit conclusions are based on a complete understanding of the process, circumstances and risks involved; - Communicates identified issues with line manager to ensure any potential concerns are addressed in a timely and effective manner; - Conducts investigation as mandated by the Risk and Audit Committee; - Coordinates the development of Company Policies and Procedures; - Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities; -Performs other related duties as assigned. المهارات - Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations and investigations; - Solid understanding and ability to apply audit standards, risk and control concepts through practical applications; - Inquisitive; solid listening skills and ability to identify gaps in logic; - Strong organization including the ability to handle competing priorities and meet all deadlines and commitments; - Good communication, negotiation and follow-up skills; - Proactive in clarifying questions directed toward desired outcome; - Willingness and ability to adapt to new circumstances, information and challenges; - Demonstrate a positive, can do attitude. تفاصيل الوظيفة https://www.bayt.com/ar/kuwait/jobs/internal-auditor-4481886/ |
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