Senior Internal Auditor

Recruiter
The Sultan Center
Location
Al Farawaniyah, Kuwait
Salary
Competitive salary
Posted
20 Sep 2020
Closes
21 Oct 2020
Ref
4005001
Job role
Audit, Internal audit
Sector
Accounting - Public practice
  • Planning for operational and compliance fieldwork audits

  • Assessment and review of the company's internal control systems in various functions and assisting management in improving business processes related to operations

  • Assisting in setting the purpose, scope, and audit approach of each audit project

  • Reviewing, developing, and updating audit programs covering the operational audit

  • Determining the nature of operations and evaluating the adequacy and effectiveness of the operational management controls

  • Performing audit procedures, including identifying & defining issues, developing criteria, reviewing & analyzing evidence, & documenting client processes & procedures

  • Providing supervision and in job training to Internal Auditors and Operational Auditors

  • Reviewing documents, developing and administering surveys, composing summary memos, and reviewing working papers

  • Identifying, developing, and documenting audit issues and recommendations using independent judgment concerning fieldwork audit

  • Prepare audit reports including the audit findings and appropriate corrective actions initiated for the Audit Manager

  • Prepare draft audit reports including the audit findings and appropriate corrective actions initiated for the top management.

  • Contacting, coordinating, and maintaining effective work relations with operational management