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Preferred Candidate


Years of Experience:
4 - 7 yrs
Age Group:
30 - 40 yrs
Nationality:
Arab Nationals
Gender:
Female
IT Knowledge:
Applications-Office
Operating System-Windows
Language:
Arabic: Fluent
English: Fluent

Ref.No: 4116 Date of Posting: 21-Sep-2015
Senior Internal Auditor Bookmark and Share
Confidential Company
Job Description
A leading Kuwaiti Petrochemical Company is looking for Senior Internal Auditor as per the following details:

Function: Internal Audit
Department: Internal Audit
Reports to: Head of Internal Audit

Purpose of the job:
To ensure the successful completion of assignments, from start to finish, inclusive of preplanning and wrap up activities in light of IA policies and procedures (P&P), professional standards and in accordance with annual plans.

Key Accountabilities:

1. Plans audits based on assessed risks, prepares audit planning memorandums and programs relevant to identified risks and test objectives, in accordance with IA P&P.
2. Prepares time budgets and recommends necessary staffing to complete the audit.
3. Conducts assigned audit engagements successfully from beginning to end in accordance with IA annual plans.
4. Supervises assistant auditors, communicates tasks assigned to them clearly, and reviews their working papers, ensuring they complete jobs within time budgets
5. Obtains, analyzes and reviews evidence ensuring audit conclusions are well-documented and supported
6. Identifies and communicates issues raised, recommends solutions relevant to business and risks
7. Ensures audit conclusions are based on a complete understanding of the audit work done, process, circumstances, and risks
8. Performs engagements in an organized manner, coordinating own efforts with those of assistants to be productive and efficient
9. Discusses audit results with management during and at the conclusion of the assignment, and agrees with it on the conclusions reached.
10. Drafts audit reports, expressing opinions on the findings, agrees on corrective action with concerned management and follows up on implementing them.
11. Identifies and understands client needs, provides initial solutions to client challenges, and communicates these needs and solutions to IA management
12. Being able to conduct special review as assigned by the IA head
13. Coordinate and support the work of third party consultant when/if applicable
14. Review Draft report prepared by third party consultant when/if applicable
15. Assure IA function meets the requirements of CMA (i.e BAC meetings number, Quality assurance etc...)

Job Requirements:
• Good project management, analytical, interpersonal, oral and written communication skills.
• Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude
• Strong organizational skill and attention to detail
• Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines
• Client service oriented
• Bilingual (Arabic & English)
• Certification is a plus (Certified Internal Auditor “CIA”)
• Experience in manufacturing/process industry is a plus

Degree Specifications
Graduate - BA in Accounting
Graduate - BA in Finance
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