Sr. Internal Auditor
Alghanim Industries
- Kuwait
- Permanent
- Full-time
- In consultation with the Internal Audit Management, design test plans and independently perform substantive audit procedures as per defined test plan.
- Deliver engagements including the mandatory statutory compliance audits with minimal supervision.
- Prepare working papers in accordance with departmental procedures and best practice.
- Prepare clear and concise audit, statutory compliance, and investigations reports to articulate engagement findings.
- Perform special audits, including the investigations of suspected incidents of fraud.
- Provide support in companywide risk assessments activities for the preparation of the annual audit plan.
- Graduate in Accounting, Finance, Psychology, Sociology or Criminology, and qualified accountant such as CPA, ACCA, CA, or CMA.
- Certifications such as CIA, CISA, or CFE will be an added advantage
- Minimum of 5 years of experience (accounting, finance, internal and external audit) with 3 years of internal audit experience.
- Experience in retail industry is preferred.
- Some line responsibility or project management experience will be an added advantage.
- Knowledge of local language is preferable.
- Proficient with recognised standards such as International Professional Practices and Competency Framework for Internal Audit Activity, International Financial Reporting Standards, etc.
- Knowledge of relevant accounting standards
- Internal control theory and practice
- Risk assessment methodologies and mitigation techniques
- COBIT and other Computer Audit methodologies
- COSO