Position overview:
The holder of this position is responsible of analyzing the internal Audit processes of the company, reviewing models, gathering data and interviewing managers and employees. Internal Auditors often do risk assessment and check that a company is adhering to policy and procedures, and CBK Rules and Regulations.
Position Functions:
- Assess and review of the company's internal control systems in various functions and assisting management in improving business processes related to operations.
- Provide supervision and training to Internal Auditors
- Review, develop and update audit programs covering the audit under the supervision of Department Head
- Determining the nature of operations and evaluating the adequacy and effectiveness of the company controls
- Reviewing documents, developing and administering surveys, composing summary memos and reviewing working papers.
- Performing audit procedures, including identifying & defining issues, developing criteria, reviewing & analyzing evidence, & documenting Department processes & procedures.
- Assisting in setting the purpose, scope and audit approach of each audit project in coordination with the audit supervisor.
- Assisting in identifying factors causing deficient conditions and conducting surveys and audits to improve the conditions.
- Identifying, developing, and documenting audit issues and recommendations using independent judgment concerning areas being reviewed within audit projects.
- Contacting, coordinating and maintaining effective work relations with other departments.
Job Details
| Date Posted: | 2017-03-06 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Banking |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Nationality: | United Arab Emirates; Bahrain; Djibouti; Algeria; Egypt; Iraq; Jordan; Comoros; Kuwait; Lebanon; Libya; Morocco; Mauritania; Oman; Palestine; Qatar; Saudi Arabia; Sudan; Somalia; Syria; Tunisia; Yemen |
| Degree: | Bachelor's degree |
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