الوصف الوظيفي
JOB PURPOSE:
The INTERNAL AUDITOR is responsible for ensuring that the company’s policies and procedures are implemented across all departments of the company. This will include, but not limited to inspections all company departments and sections.
The Internal Auditor reports directly to the internal Audit Manager and this provide him the required independence to look at all procedures from an unbiased position. He uses internal resources including CCTV, company documents etc. to arrive at his opinions.
SCOPE:
Internal Auditing is an objective assurance and consulting activity to add value and improve Organization’s operations. It helps an organization accomplish its objective by bringing a systematic, disciplined approach, to evaluate and improve the effectiveness of financial control, administrative processes and risk management.
ROLE RESPONSIBILITIES:
To check implementation of Company’s Policies and Procedures and to report on the same.
Objectively review an organization’s business processes
Evaluate the efficacy of risk management procedures that are currently in place
Protect against fraud and theft of the organization’s assets
Ensure that the organization is complying with relevant laws and statutes
Make recommendations on how to improve internal controls and governance processes
Plans and sets in motion an internal audit plan in advance for the entire year.
Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
Conduct risk assessment of assigned department or functional area in established/required timeline. Establish risk-based audit programs
Prepares concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management. 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
COMMUNICATIONS AND RELATIONSHIPS:
Internal: Managers, department personnel, employees, clients and visitors
External: Professional interaction with people outside the Organization
KEY PERFORMANCE INDICATORS:
Effects recommendations of audit at the company performance and helping the decision maker to take the needful actions.
efficacy of governance and control system
Percentage of audit field work hours applied to the total annual hours
Number of times management has requested internal audit’s services.
Percent of audit plan completed
No. of advisory services completed
No. of recommendations made
No. of recommendations implemented
Percent of budget / identified risks audited
Staff audit experience
WHO DOES PERFORMANCE REVIEWS FOR THIS ROLE?
Reporting to Senior Internal Auditor followed by Internal Audit Manager
المهارات
KNOWLEDGE, TRAINING AND EXPERIENCE REQUIRED FOR JOB:
Education:
Bachelor’s degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience.
A recognized professional designation in Accounting or Internal Auditing (CA\ CMA\CGA\CIA\CISA)
Experience & Training: 5 years of experience, at least 4 years in Auditing
Language skills: Excellent written and verbal communication in Arabic & English
Other skills & Competencies
Keen observation, ability to understand business processes ensuring processes are documented completely and accurately
Analytical thinking, sound judgement
Proactive in researching business best practice concepts
Solid listening skills and ability to identify gaps in logic – inquisitive
Takes initiative, strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
Ability to flourish in a fast-paced, complex environment and willing to adapt to change
Strong ethical standards and high levels of integrity;
Strong IT skills
Excellent interpersonal and communication skills, including good presentation and report writing skills
aware by the latest standards and information
Working Conditions:
Internal audit work is usually office based
Travel may be required in order to visit other sites when on audit fieldwork.
تفاصيل الوظيفة
منطقة الوظيفة الكويت
قطاع الشركة البيع بالتجزئة وبالجملة
طبيعة عمل الشركة غير محدد
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
عدد سنوات الخبرة الحد الأدنى: 5
https://www.bayt.com/ar/kuwait/jobs/internal-auditor-4592578/
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