- Professional qualification in accounting/auditing, . CPA/CA, ACCA, CIA or CISA.
- 3-5 years of related experience in Internal Audit
- Proficiency in planning
- Problem solving and diagnostic ability
- Customer orientation
- Team work and leadership
- Results orientation and execution excellence.
- Strong in MS office packages
- High level of verbal and written communication skills (English essential, Arabic is an added asset)
- Documenting process flows and conducting process understanding for operations with high importance and risk ratings.
- Developing, in consultation with the Supervisor, the Risk and Control Matrix by performing a Risk Assessment of the major operations.
- Supervising the Internal Audit team and working with the auditors to ensure the correct implementation of the detailed work program.
- Conducts audits, studies, analyses and evaluations.
- Ensures internal controls are adequate to safeguard Group's assets, to prevent fraud, waste, abuse and misappropriation, and to ensure maximum utilization of resources.
- Reviewing the accuracy of the audit steps carried out by the auditors.
- Performing a detailed review of the audit file which contains the audit documentation.
- Ensuring that the audit files are complete and accurate and that they contain all the necessary evidence to support the internal audit observations.
- Submits comprehensive reports on results of audits, studies and evaluations to the Supervisor – Internal Audit.
- Communicating with the Supervisor- Internal Audit to inform and update him of the results of the audit on a timely basis.
- Performing other duties which may be required of this position as defined in the approved Internal Audit Policies and Procedures manual.
Beyout Investment Group (BIG)
P.O Box : 2992 Safat 13030, Kuwait
Telephone: (+965) 1821182
Fax : (+965) 22320151
E-mail : info@bigholding.com
- 3-5 years of related experience in Internal Audit
- Proficiency in planning
- Problem solving and diagnostic ability
- Customer orientation
- Team work and leadership
- Results orientation and execution excellence.
- Strong in MS office packages
- High level of verbal and written communication skills (English essential, Arabic is an added asset)
- Documenting process flows and conducting process understanding for operations with high importance and risk ratings.
- Developing, in consultation with the Supervisor, the Risk and Control Matrix by performing a Risk Assessment of the major operations.
- Supervising the Internal Audit team and working with the auditors to ensure the correct implementation of the detailed work program.
- Conducts audits, studies, analyses and evaluations.
- Ensures internal controls are adequate to safeguard Group's assets, to prevent fraud, waste, abuse and misappropriation, and to ensure maximum utilization of resources.
- Reviewing the accuracy of the audit steps carried out by the auditors.
- Performing a detailed review of the audit file which contains the audit documentation.
- Ensuring that the audit files are complete and accurate and that they contain all the necessary evidence to support the internal audit observations.
- Submits comprehensive reports on results of audits, studies and evaluations to the Supervisor – Internal Audit.
- Communicating with the Supervisor- Internal Audit to inform and update him of the results of the audit on a timely basis.
- Performing other duties which may be required of this position as defined in the approved Internal Audit Policies and Procedures manual.
Beyout Investment Group (BIG)
P.O Box : 2992 Safat 13030, Kuwait
Telephone: (+965) 1821182
Fax : (+965) 22320151
E-mail : info@bigholding.com
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