Senior Internal Auditor

الوصف الوظيفي
Planning for operational and compliance fieldwork audits
Assessment and review of the company’s internal control systems in various functions and assisting management in improving business processes related to operations
Assisting in setting the purpose, scope, and audit approach of each audit project
Reviewing, developing, and updating audit programs covering the operational audit
Determining the nature of operations and evaluating the adequacy and effectiveness of the operational management controls
Performing audit procedures, including identifying & defining issues, developing criteria, reviewing & analyzing evidence, & documenting client processes & procedures
Providing supervision and in job training to Internal Auditors and Operational Auditors
Reviewing documents, developing and administering surveys, composing summary memos, and reviewing working papers
Identifying, developing, and documenting audit issues and recommendations using independent judgment concerning fieldwork audit
Prepare audit reports including the audit findings and appropriate corrective actions initiated for the Audit Manager
Prepare draft audit reports including the audit findings and appropriate corrective actions initiated for the top management.
Contacting, coordinating, and maintaining effective work relations with operational management
المهارات
Strong written and verbal English communication skills (Bilingual is preferable)
Mathematical, analytical, time management, decision making, and leadership skills
Good experience in business correspondence and reporting
Proficient in Microsoft Office applications
Proficiency with auditing software i.e. Teammate
تفاصيل الوظيفة
منطقة الوظيفة الفراوانية, الكويت
قطاع الشركة البيع بالتجزئة وبالجملة
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
منطقة الإقامة الكويت
الجنسية الإمارات العربية المتحدة; البحرين; الكويت; المملكة العربية السعودية; عمان; قطر
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 25 الحد الأقصى: 40

https://www.bayt.com/ar/kuwait/jobs/senior-internal-auditor-4005001/