Senior Internal Auditor conducts review of assigned organizational and functional activities in accordance with professional standards, evaluate adequacy and effectiveness of management controls, report audit findings and make recommendations for corrective action.
Responsibilities include:
- Prepare documentation for the new audit assignments by examining previous audit reports, relevant data, surveying functions in the assign areas to identify risk areas and to determine nature of operations and adequacy of system of control.
- Evaluate the effectiveness and completeness of controls through basic audit programs.
- Discuss audit findings with the audit supervisor and seek supporting evidentiary matter to back up audit findings.
- Make preliminary recommendations to counter flaws in the control system.
- Carry out basic audit programs as assigned.
- Prepare written reports on the adequacy and effectiveness of the system if requested.
- Evaluate adequacy of the corrective action to improve deficient conditions.
- Participate in special audit assignments.
- Prepare periodic and ad hoc reports and presentations.
- Document and maintain records of activities and process workflows.
- Adhere to Al-Sayer Group policies and health and safety regulations.
- Perform other duties as requested by management.
Job Details
| Date Posted: | 2016-10-27 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Retail/Wholesale |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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