Internal Auditor
- Recruiter
- HOT ENGINEERING & CONSTRUCTION
- Location
- Al Kuwait, Kuwait
- Salary
- Competitive
- Posted
- 28 Feb 2019
- Closes
- 28 Feb 2019
- Ref
- 3893120
- Job role
- Audit, Internal audit
- Sector
- Property and construction
The Internal Auditor will work in Finance Department under the Supervision of Finance Manager responsible to the following duties;
1. Perform audit field work necessary for evaluating the effectiveness of internal controls, efficiency of operations, compliance with company policies and procedures and industry laws/regulations.
2. Assist in the development of the entity-wide risk assessment and a comprehensive annual internal audit plan.
3. Develop comprehensive risk-based internal audit programs, plan audits and execute fieldwork.
4. Prepare work papers documenting procedures performed and that fully support audit findings.
5. Recommend improvements that add value to risk management, internal control, governance and business processes and communicate control findings to process owners/audit clients.
6. Assist in the preparation of Internal Audit reports which include formal recommendations to management for review and implementation.
7. Track and follow up on audit findings.
Provide management and process owners consulting services in the areas of risk and control management, policies and procedures and financial and operational processes.
8. Develop and maintain through direct contact a strong rapport with key operating associates.
9. Promote organizational confidence in the value and integrity of internal audit services.
10. Speak clearly, both in person and by telephone, using a high level of verbal skills and listen carefully.
11. Maintain a high regard for personal safety, for the safety of company assets and employees, and the general public.
12. Other daily, weekly, monthly or special project duties as identified and defined.
13. Other duties as assigned.
1. Perform audit field work necessary for evaluating the effectiveness of internal controls, efficiency of operations, compliance with company policies and procedures and industry laws/regulations.
2. Assist in the development of the entity-wide risk assessment and a comprehensive annual internal audit plan.
3. Develop comprehensive risk-based internal audit programs, plan audits and execute fieldwork.
4. Prepare work papers documenting procedures performed and that fully support audit findings.
5. Recommend improvements that add value to risk management, internal control, governance and business processes and communicate control findings to process owners/audit clients.
6. Assist in the preparation of Internal Audit reports which include formal recommendations to management for review and implementation.
7. Track and follow up on audit findings.
Provide management and process owners consulting services in the areas of risk and control management, policies and procedures and financial and operational processes.
8. Develop and maintain through direct contact a strong rapport with key operating associates.
9. Promote organizational confidence in the value and integrity of internal audit services.
10. Speak clearly, both in person and by telephone, using a high level of verbal skills and listen carefully.
11. Maintain a high regard for personal safety, for the safety of company assets and employees, and the general public.
12. Other daily, weekly, monthly or special project duties as identified and defined.
13. Other duties as assigned.