| Job Location | Kuwait |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Automotive Dealership & Distributor; Financial Auditing; Automotive Repair, Spare Parts, & Support Services |
| Functional Area | Not Mentioned |
Job PurposeResponsible for planning the audit engagement, executing risk based audit reviews, and communicating the audit results with the internal audit manager.ÿAccountabilitiesúÿAssist the internal audit manager in evaluating and assessing the business risks on regular basis to develop the internal audit plan.úÿPractice & Follow the Internal Audit Standards stipulated by the institute of internal auditors.úÿUnderstand the process or area under audit, and set up with the internal audit manager the audit plan and define the scope of audit.úÿDefine the audit timeline and the major risks to be covered throughout the audit.úÿProcess understanding and walk through with adequate documentation.úÿDesign in consultation with the internal audit manager the audit program and the audit testing procedures.úÿDesign in consultation with the internal audit manager the sampling strategy to be followed.úÿPerform the audit testing procedures as per the audit program.úÿReview these in case performed by subordinates.úÿPropose additions or alteration to the audit testing procedures when the circumstances require such change.úÿDocument the test procedures along with the testing results.úÿUpdate the internal audit manager on fieldwork progress and conditions that might affect the audit objectives and results.úÿDraft initial observations along with the adequate supporting and evidence.úÿDraft audit report in consultation with the internalÿaudit manager.úÿCarry out audit exit meetings and finalize the audit report.úÿEscalate any business risk related concerns that require further attention from the internal audit.
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