Conformance to IPPF, Code of Ethics and the in-house Internal Audit Methodology
Anticipate emerging issues through research and interviews and deciding how best to deal with them
Gather data and perform analysis to assist the Internal Audit Manager in the development of Audit Universe and the Risk-Based Internal Audit Plan
Perform business process understanding and process documentation capturing internal controls
Identify major risks and key controls in auditable areas
Conduct meetings with auditees/process owners (kick-off and closing meetings)
Hold planning meetings and liaising with IA team prior to and during internal audit reviews
Ensure the auditee has a clear understanding of the purpose and scope of work, proper resources are allocated, auditors are briefed and adequate time is allowed for all stages of the audit
Develop and update Audit Programs, in line with the agreed upon scope and submit to the Internal Audit Manager for his approval
Supervise and participate in different types of internal audit reviews (financial, operational, compliance) to appraise financials controls, reporting systems, and compliance processes, etc.
Execute audit procedures to review and appraise the soundness, adequacy and effectiveness of the control environment
Develop Internal Audit reports, and ensure that all recommendations made are relevant, value-adding and supportable
Follow-up on the status of previously raised Internal Audit Findings
Provide on-the-job training for developing internal audit skills of junior staff
Job Details
| Posted Date: | 2021-01-05 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Banking |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Kuwait |
| Degree: | Bachelor's degree |
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