الوصف الوظيفي
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
المهارات
Bachelor’s Degree
Minimum of at least 5 years audit experience is required as well as one or more relevant professional certifications (i.e. CPA, CIA, CISA, CFE);
Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations and investigations;
Solid understanding and ability to apply audit standards, risk and control concepts through practical applications;
Inquisitive; solid listening skills and ability to identify gaps in logic;
Strong organization including the ability to handle competing priorities and meet all deadlines and commitments;
Good communication, negotiation and follow-up skills;
Proactive in clarifying questions directed toward desired outcome;
Willingness and ability to adapt to new circumstances, information and challenges;
Demonstrate a positive, can do attitude.
تفاصيل الوظيفة
منطقة الوظيفة الكويت
قطاع الشركة الإلكترونيات الاستهلاكية
طبيعة عمل الشركة غير محدد
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5
منطقة الإقامة الكويت
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/kuwait/jobs/internal-audit-4486083/
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