Internal Auditor

Al Kuwait, Kuwait
31 Mar 2019
31 Mar 2019
Job role
Audit, Internal audit
To plan and take lead in the 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.

1. Plan, organize and conduct internal audit
assignments as per the annual approved audit
2. Prepare a detailed audit program.

3. Communicate the engagement plan and
requirements to various stakeholders.

4. Perform data analytics to determine the nature
and extent of verification required & to conclude
inappropriate 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 organization's
policies, procedures, and various management

7. Prepare audit file and working papers as
recommended by the Institute of Internal
Auditors (IIA).

8. Participate in closing meetings with the client at
the end of fieldwork, providing clear explanations for identified issues.

8. Prepare audit report to include internal
control weaknesses observed as well as value
added points, and make recommendations.

9. Follow-up for management's response to the
findings/recommendations, and providing
clarification to various levels of management if

10. Assist in the preparation of annual audit plan
and budget for the Internal Audit department.

11. Conducts investigations of suspected internal
fraud as directed by the Executive Management.