مطلوب مدقق داخلي أول لدى Kuwait Foundation for the Advancement of Sciences (KFAS) في الكويت
Senior Internal Auditor About the job Qualifications & Experience: Bachelor’s degree in Accounting, Commerce or Finance, Business Administration, or a related field
Relevant certifications (e.g., CA, CIA or equivalent) are preferred (with equivalency by the Kuwait Ministry of Higher Education)
Minimum of 10 years of experience in a related field
Proficient in English and Arabic. Key Accountabilities: Support in the development of the risk-based annual internal audit plan and budget for evaluating the effectiveness of controls in place to manage significant financial reporting and other risk exposures, safeguard KFAS’s assets, and comply with laws and regulations.
Evaluate and ensure KFAS’s employees follow the policies, standards, procedures, and applicable laws and regulations.
Provide inputs in identifying activities/initiatives for audit coverage, evaluate their significance, designs, and schedule audit programs to ensure adequate audit coverage of the identified risks.
Follow the audit program checklist action to ensure the systematic completion of audit procedures.
Develop the audit engagement planning and prepare detailed scoping of work to ensure plans are in line with business requirements.
Develop the risk assessment and audit program, plan appropriate qualitative/quantitative tests and evaluation of internal control systems to be carried out during audit to achieve audit objectives.
Allocate and execute audit program, supervise the development of the audit engagement, and coordinate field work with focal points to ensure that audit program is executed efficiently in coordination with the superior.
Obtain sufficient evidence to support audit findings and maintain proper filing for working papers and record notes. Address audit issues and discuss with the auditee to achieve agreement to the corrective actions.
Implement audit plans based on the identified priority risk areas and frequency and coverage of the planned audits.
Maintain professional standards of work, ensure current internal audit practices are aligned with best practices, and maintain sufficient general knowledge of KFAS overall strategies, objectives, policies, procedures to identify potential risk areas.
Audit and evaluate departments/directorates of the organization to determine if they are performing in compliance with recommended processes, procedures, and business controls.
Provide coaching and guidance to Internal Auditors in tasks and activities to ensure that the quality of work meets the expected standard.
Prepare audit reports including audit findings, agree on corrective action, and completion date for the Head of Internal Audit review and approval.
Support in providing the management with independent analysis and counsel which helps in preventing waste, extravagance, and fraud.
Follow up on the corrective plans/action plans identified with other Divisions/Directorates for the resolution of risks and issues identified as per the audit plan.
Perform other duties related to the job as assigned by the Head of Internal Audit. تابع للوظائف على لمشاهدة جميع الوظائف الشاغرة على ثريدز اضغط شارك أصدقائك الخبر