MAIN ROLE:
Under limited supervision, acts in a lead role for domestic/international internal and external IT audits. Designs and develops audit procedures, and reviews and evaluates work of associates within and outside of the Audit Department. Recommends and submits reports on identified corrections and controls in need of improvement.
DUTIES AND RESPONSIBILITIES:
1. Reviews IT, operational and business risks, functions and activities, and evaluates client relations in order to determine and recommend nature, scope, direction and thrust of proposed audits. Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
2. Assumes responsibility as project leader for special audit projects and provides advisory and consulting services to management. Recommends appropriate staffing requirements to complete the audit. Coordinates and directs activities of assigned auditors: Trains and provides guidance of auditing tasks and procedures; reviews work for completeness; and submits evaluations on assigned auditors.
3. Acts as liaison for internal management, external auditors, external audit clients and business associates.
4. Prepares reports for internal and external company executives. Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits. Ensures audit summary is prepared within established deadline.
5. Performs statistical sampling y to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications.
6. Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls throughout the company by evaluating the adequacy of system controls and recommends improvements.
7. Performs application controls audit by working on business process walkthroughs and determine company compliance and key controls in place to be tested; reviews and analyzes the control structure, performs walkthrough and testing procedures, documents testing results that are reviewed by external auditors, and communicates results to the process owners and client.
8. Supporting the financial audit by understanding IT general controls environment.
9. Evaluates the adequacy and timeliness of management’s response and the corrective action taken on significant audit recommendations.
10. Maintains continued education requirements and regular and predictable attendance.
11. Assisting Clients in the identification and management of information security risks by assessing the current state, prioritizing improvements and conducting projects to reduce risk and improve regulatory compliance.
Job Details
| Posted Date: | 2018-07-24 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Consulting |
| Company Industry: | Accounting/Auditing |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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