Internal Audit Supervisor
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الوصف الوظيفي To plan and take lead in day-to-day execution of Internal Audits. Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate these risks in order to improve the effectiveness of risk management, control, and governance processes. Key Job Responsibilities 1. Plan, organise and conduct internal audit assignments as per the annual approved audit plan. 2. Prepare detailed audit program. 3. Communicate engagement plan and requirements to various stakeholders. 4. Perform data analytics to determine nature and extent of verification required & to conclude in appropriate sample selection. 5. Conduct audit by performing necessary checks, interviews, and procedures as specified by the Institute of Internal Auditors (IIA). 6. Ensure compliance with client organisation’s policies, procedures and various management directives. 7. Prepare audit file and working papers as recommended by the Institute of Internal Auditors (IIA). 8. Participate in closing meetings with client at the end of fieldwork, providing clear explanations for identified issues. 9. Prepare audit report to include internal control weakness observed as well as value added points, and make recommendations. 10. Follow-up for management’s response to the findings / recommendations, and providing clarification to various levels of management if required. 11. Assist in the preparation of annual audit plan and budget for the Internal Audit department. 12. Conducts investigations of suspected fraudulent activities as directed by the Executive Management. المهارات 1. Knowledge of COSO Internal Control framework 2. Working knowledge of IIA performance standards (regarding to planning, testing, sampling and documentation) 3. Understanding of accounting principles 4. Well versed with MS Office (Word, Excel & Powerpoint) 5. Fair Interpersonal skills 6. Analytical & Logical 7. Goods communication (written and verbal) skills in English and Arabic 8. Personal integrity with strong ethics and values 9. Capable of working independently with minimum supervision 10. Commitment for self development Work Experience Requirements 1. Five (5) to Ten (10) years of experience in conducting Internal Audit assignments 2. Experience in working with Audit Firms (preferred) Education Requirements 1. Minimum Bachelors degree in Commerce with professional certification like CIA (preferred) تفاصيل الوظيفة https://www.bayt.com/ar/kuwait/jobs/internal-audit-supervisor-4514363/ |
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