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Internal Audit

5.00 to 7.00 Years   Kuwait   09 Feb, 2022
Confidential Company
1 Jobs Openings
Job LocationKuwait
EducationBachelors degree / higher diploma
SalaryNot Mentioned
IndustryConsumer Electronics
Functional AreaNot Mentioned

Job Description

The Senior Internal Auditor is responsible for performing individual internal audit engagements, as part of the total internal audit plan. The responsibility includes developing audit plans, performing internal audit procedures, preparing internal audit reports reflecting the results of the work performed and timely communication to Senior Management.Principle Responsibilities:

  • ?Develops yearly risk based audit plan;
  • ?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.
  • No supervisory responsibility

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