| Job Location | Al Kuwait, Kuwait |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Banking |
| Functional Area | Not Mentioned |
Conformance to IPPF, Code of Ethics and the in-house Internal Audit Methodology Anticipate emerging issues through research and interviews and deciding how best to deal with themGather data and perform analysis to assist the Internal Audit Manager in the development of Audit Universe and the Risk-Based Internal Audit PlanPerform business process understanding and process documentation capturing internal controlsIdentify major risks and key controls in auditable areas Conduct meetings with auditees/process owners (kick-off and closing meetings)Hold planning meetings and liaising with IA team prior to and during internal audit reviewsEnsure the auditee has a clear understanding of the purpose and scope of work, proper resources are allocated, auditors are briefed and adequate time is allowed for all stages of the auditDevelop and update Audit Programs, in line with the agreed upon scope and submit to the Internal Audit Manager for his approvalSupervise and participate in different types of internal audit reviews (financial, operational, compliance) to appraise financials controls, reporting systems, and compliance processes, etc.???????Execute audit procedures to review and appraise the soundness, adequacy and effectiveness of the control environmentDevelop Internal Audit reports, and ensure that all recommendations made are relevant, value-adding and supportableFollow-up on the status of previously raised Internal Audit FindingsProvide on-the-job training for developing internal audit skills of junior staff
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