الوصف الوظيفي
To plan and take lead in the day-to-day execution of Internal Audits. Contribute to the Internal Audit
function by identifying risks associated with business objectives and evaluating the controls in place to
mitigate these risks in order to improve the effectiveness of risk management, control, and governance processes.
1. Plan, organize and conduct internal audit
assignments as per the annual approved audit
plan.
2. Prepare a detailed audit program.
3. Communicate the engagement plan and
requirements to various stakeholders.
4. Perform data analytics to determine the nature
and extent of verification required & to conclude
inappropriate sample selection.
5. Conduct audit by performing necessary
checks, interviews, and procedures as specified
by the Institute of Internal Auditors (IIA).
6. Ensure compliance with client organization’s
policies, procedures, and various management
directives.
7. Prepare audit file and working papers as
recommended by the Institute of Internal
Auditors (IIA).
8. Participate in closing meetings with the client at
the end of fieldwork, providing clear explanations for identified issues.
8. Prepare audit report to include internal
control weaknesses observed as well as value
added points, and make recommendations.
9. Follow-up for management’s response to the
findings/recommendations, and providing
clarification to various levels of management if
required.
10. Assist in the preparation of annual audit plan
and budget for the Internal Audit department.
11. Conducts investigations of suspected internal
fraud as directed by the Executive Management.
المهارات
1. Knowledge of COSO Risk and Internal Control framework.
2. Working knowledge of IIA performance standards (regarding planning, testing, sampling, and documentation).
3. Understanding of accounting principles.
4. Well versed with MS Office (Word, Excel & Powerpoint)
5. Fair Interpersonal skills
6. Analytical & Logical
7. Goods communication (written and verbal) skills in English and Arabic.
8. Personal integrity with strong ethics and values.
9. Capable of working independently with minimum supervision.
10. Commitment for self-development.
11. 3 to 5 years of experience in conducting internal audit assignments.
12. Experience in working with Audit Firms (preferred).
تفاصيل الوظيفة
منطقة الوظيفة الكويت, الكويت
قطاع الشركة الزراعة/الصيد
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 5
منطقة الإقامة الكويت
الشهادة بكالوريوس/ دبلوم عالي
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/kuwait/jobs/internal-auditor-3836431/