-Determine Internal audit scope and develop annual plans in coordination with direct supervisor on the job.
-Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee's processes and procedures.
-Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
-Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
-Act as an objective source of independent advice to ensure validity, legality and goal achievement.
-Identify loopholes and recommend risk aversion measures and cost saving.
-Documents process and prepare audit finding memorandum.
-Conduct follow up audits to monitor management's interventions.
-Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standard.
Job Details
Date Posted: | 2014-07-05 |
Job Location: | Al Ahmadi, Kuwait |
Job Role: | Accounting/Banking/Finance |
Company Industry: | Oil/Gas; Construction; Engineering |
Preferred Candidate
Career Level: | Entry Level |
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 |
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