· Assist the internal audit manager in evaluating and assessing the business risks on regular basis to develop the internal audit plan.
· Practice & Follow the Internal Audit Standards stipulated by the institute of internal auditors.
· Understand the process or area under audit, and set up with the internal audit manager the audit plan and define the scope of audit.
· Define the audit timeline and the major risks to be covered throughout the audit.
· Process understanding and walk through with adequate documentation.
· Design in consultation with the internal audit manager the audit program and the audit testing procedures.
· Design in consultation with the internal audit manager the sampling strategy to be followed.
· Perform the audit testing procedures as per the audit program.
· Review these in case performed by subordinates.
· Propose additions or alteration to the audit testing procedures when the circumstances require such change.
· Document the test procedures along with the testing results.
· Update the internal audit manager on fieldwork progress and conditions that might affect the audit objectives and results.
· Draft initial observations along with the adequate supporting and evidence.
· Draft audit report in consultation with the internal audit manager.
· Carry out audit exit meetings and finalize the audit report.
· Escalate any business risk related concerns that require further attention from the internal audit.
Job Details
| Posted Date: | 2023-01-02 |
| Job Location: | Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Automotive Dealership & Distributor; Automotive Manufacture; Automotive Repair, Spare Parts, & Support Services |
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