Job Details
Position Internal Auditor
Industry Type Other - Other
Functional Area Accounts / Tax / CS / Audit
Employment Type Employee
Employment Status Full time
Level of Job Non Managerial Level
Location of Job Al Kuwait - Kuwait
Job Description/
Responsibilities 		Delivers all assigned audit scopes completely, thoroughly, according to the audit process and on time
Verifies that risk mitigation activities are being executed and evolves innovative tactical designs for improved control.
Executes focal point interface role for assigned processes at a geo level and above.
Maintains Internal Audit process records up do date
Ensures audit program is always current.
Leads major, single scope audits from announcement to delivery of final report.
Designs, executes and delivers simple investigations without supervision. Leads more complex investigations under supervision, for example involving suspected fraud and senior management.
Without need of direct supervision, delivers all investigation, proactive or project work accurately, complete and on time.
Identifies lack of controls in all business processes
Based on interviews performed, uses corporate instructions, directives and guidance to identify areas of non-compliance.
Uses symptoms of problems and key facts to develop issues so that root cause may be isolated and addressed
Recognizes that root cause analysis does not necessarily stop when the first item is identified.
Uses spreadsheets, other tools and innovative testing design to perform complex analysis of multiple data fields and sources to identify potential problems
Recognizes that unique situations and complexities may exist when performing investigations and knows how to involve other skills and resources as required.
Solves routine problems associated with day to day job with ease and without need for further direction.
Complies with all travel and administrative types responsibilities associated with the role.
Identifies process improvements and designs solutions as needed.
 
Candidate Requirement
Profile Degree in Accounting is required.
Advanced degree preferred.
Progress towards appropriate professional certification (e.g. CPA, CIA, CISA, CFE) desired.
Broad experience of multiple business processes in a similar business.
3-5 years of relevant Internal Audit experience.
Strong internal audit experience with ability to gain deeper and broader understanding of the processes and critically and objectively evaluate the internal control environment to identify and suggest actions for risk mitigation and control improvement. Understands and keep update with the internal audit professional standards for their effective application and improvement in the internal audit jobs.
Audit report writing skills to be able to effectively articulate the cause, impact and the problem statement of the identified internal control issues and suggest relevant and useful recommendations.
Billingual Preffered.
Experience 3 - 5 years
Education Basic - Bachelor of Commerce ( Commerce )
Nationality Any Nationality
Gender Any
 
Contact Details
Reference Code Internal Auditor
Name Anitha E Varghese - HR Incharge
Email vanitha@ricoolex.com