Senior Internal Auditor

Real Estate
KUWAIT
11 August 2024
Full Time
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Job Description

Qualifications, Experience, Skills & Knowledge Education  Bachelor degree in accounting, finance or equivalent Experience  5 years of professional experience in internal audit and risk management functions  Knowledge of CMA regulatory requirements Functional Skills  Ability to apply the Standards for the Professional Practice of Internal Audit  Advanced analytical skills to evaluate and draw logical conclusions  Report writing Managerial Skills  Time and project management  Problem solving  Team work   General Skills  Persuasion  Presentation skills and effective meeting handling  Fluent in Arabic and English  Very good computer skills and MS office applications

Responsibilities
1. Conduct audit planning for the reviewed areas including (e.g. Business understanding, risk identification, work program and other planning tasks). 2. Lead and conduct audit field work (e.g. information gathering, sampling, testing, evidence, clear and organized documentation and other field work tasks) based on risk. 3. Plan and prioritize field work in coordination with the reviewed departments and escalate any delays to the IA management. 4. Confirm initial findings with operations supervisors and prepare draft audit reports addressing the root cause and recommendations, taking into consideration the review comments of the IA management. 5. Develop and maintain professional relationship with the business unit staff 6. follow up on actions taken as due on previous audit observations and provide updates for review by Internal audit management. 7. Perform complex analysis behind the level of audit staff. 8. Performs related work as assigned by Internal Audit Department Management. 9. Maintains compliance with ethical values of internal audit conduct Integrity, Objectivity, Confidentiality, and Competency.

Skills

Qualifications, Experience, Skills & Knowledge Education  Bachelor degree in accounting, finance or equivalent Experience  5 years of professional experience in internal audit and risk management functions  Knowledge of CMA regulatory requirements Functional Skills  Ability to apply the Standards for the Professional Practice of Internal Audit  Advanced analytical skills to evaluate and draw logical conclusions  Report writing Managerial Skills  Time and project management  Problem solving  Team work   General Skills  Persuasion  Presentation skills and effective meeting handling  Fluent in Arabic and English  Very good computer skills and MS office applications

 

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