الوصف الوظيفي
Senior Auditor conducts review of assigned organizational and functional activities in accordance with professional standards, evaluate adequacy and effectiveness of management controls, report audit findings and make recommendations for corrective action. The responsibilities includes:
Prepare documentation for the new audit assignments by examining previous audit reports, relevant data, surveying functions in the assign areas to identify risk areas and to determine nature of operations and adequacy of system of control.
Evaluate the effectiveness and completeness of controls through basic audit programs.
Discuss audit findings with the audit supervisor and seek supporting evidentiary matter to back up audit findings.
Make preliminary recommendations to counter flaws in the control system.
Carry out basic audit programs as assigned.
Prepare written reports on the adequacy and effectiveness of the system if requested.
Evaluate adequacy of the corrective action to improve deficient conditions.
Participate in special audit assignments.
Prepare periodic and ad hoc reports and presentations.
Document and maintain records of activities and process workflows.
Adhere to Al-Sayer Group policies and health and safety regulations.
Perform other duties as requested by management.
المهارات
Bachelor degree in Commerce/ Accounting with 3 years of experience or
Diploma in Finance/Accounts/Audit with 5 years of experience
Linguistic Abilities: English is a must
Certification and Licensure: 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: 3 الحد الأقصى: 6
منطقة الإقامة الكويت
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/kuwait/jobs/senior-internal-audit-4134623/