Auditor
- Recruiter
- Commercial Bank of Kuwait
- Location
- Kuwait
- Salary
- Competitive
- Posted
- 25 Apr 2018
- Closes
- 25 Jun 2018
- Assists in performing assigned sections of regular internal audits within the Bank and its Branches designed to monitor and ensures strict adherence to the Bank’s basic policies and procedures governing banking activities.
- Carries out, either as a team member or individually, various checks on policies governing maintenance and safe keeping of documents and application of line authorities; reviews and checks relevant internal reports and statistics to verify accuracy of information presented.
- Ensures all audit activities are carried out in compliance with internationally accepted internal audit standards. Ensures adherence to laws and regulations pertaining to banking and investment activities locally and internationally.
- Prepares individual audit work papers and records, according to international internal auditing standards and files according to requirements. Includes preparing work and recording facts and comments.
- Assists in drafting audit report sections for assigned areas.
- Assists in following-up with concerned departments / organizations to ensure that approved recommendations or remedial actions have been taken. Helps prepare record summaries of action recommended and taken. Reports delays to the Deputy Senior Auditor for follow up action.
- Maintains an up-to-date awareness of the latest auditing techniques and professional audit standards locally and internationally.
- During the course of the audit, obtains sufficient, reliable, relevant, and useful evidence to achieve the audit objectives effectively. The audit findings and conclusions to be supported by appropriate analysis and interpretation of this evidence.
- Performs his / her duties with objectivi
- ty, due diligence and professional care, in accordance with professional standards and best practices to assist the banking in achieving its objectives
- Maintains the privacy and confidentiality of information obtained in the course of duty unless disclosure is required by legal authority. Such information shall not be used for personal benefit or released to inappropriate parties.
- Services the interest of stakeholders in lawful and honest manner, while maintaining high standards of conduct and character, and not engaging in acts discreditable to the Internal Audit Department and profession.
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