- Plan and conduct audit to assess controls, operational efficiencies and compliance with selected policies, procedures and regulations. Resolve audit problems that occur and develop modifications to coverage and schedule.
- Ensure work papers are adequately documented and audit evidence is sufficient. Prepare accurate audit reports for the audit committee and conduct exit conference.
- Elicit information from knowledgeable internal/external sources about areas and functions to determine proper audit direction/methodology. Research all pertinent data.
- Research and keep abreast of legislative issues, new audit regulations/trends and audit methodology. Discuss updates of new regulations with top management and audit committee.
- Assist in developing annual audit plan and submit to top management and to Audit Committee for review and approval.
- Assist external auditors as appropriate. Assist in coordinating response to audit findings and recommendations.
- Conduct periodic training workshops to promote awareness of internal controls and to discuss changes in policies that will impact the system flow of information.
- Participate in various committees or task forces geared to policy/procedure development and operational improvements.
- Consult with administrators and staff at all levels to promote good business practices.
- Work with all levels of management and employees within the company and external auditors.
- Audits contracts and vouchers, and prepares reports to substantiate transactions.
- Perform a variety of tasks within the general scope of the job and others that may be assigned by the management.
Job Details
| Date Posted: | 2013-09-03 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Other |
| Company Industry: | Accounting/Auditing |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree / higher diploma |
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