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Senior Internal Auditor/Internal Auditor We are looking to hire a Senior internal auditor / Internal Auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have superb communication skills. To ensure succe
Reporting To: Head of Internal Audit
Job Summary:
To work closely within the Internal Audit Department to provide value to the Board Audit Committee as an independent source of advice for improving the effectiveness and efficiency within the company.
To assist the Head of Internal Audit and other team members on managing the Internal Audit functio
KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. KPMG is the brand under which the member firms of KPMG International Limited (“KPMG International”) operate and provide professional services. “KPMG” is used to refer to individual member firms within the KPMG organization or to one
Job Source: HealthCare Dynamics Gen. Trading Company W.L.L
Responsibilities:
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 practic
Job Description
0To work closely within the Internal Audit Department to provide value to the Board Audit Committee as an independent source of advice for improving the effectiveness and efficiency within URC.
Job Description
0To work closely within the Internal Audit Department to provide value to the Board Audit Committee as an independent sour
Job Source: HealthCare Dynamics Gen. Trading Company W.L.L
•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 clea
About the Client
A private non-governmental entity dedicated to supporting and advocating for science, advanced technology, and innovation practices to drive modernization and sustainability in Kuwait, in line with the country's long-term vision.
About the Role
The role plays a critical role in evaluating the adequacy and effectiveness of internal
Candidate to conduct review of assigned organizational and functional activities in accordance with professional standards, evaluate adequacy and effectiveness of management controls, report audit findings and make recommendations for corrective action. His responsibilities includes:
1. Prepare for new audit assignments by examining previous audit
Job Source: Al-Sayer Group
Senior Internal Auditor
, , Kuwait
Responsibilities:
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.
Skills
Preferred Education & Experience:
Graduate in Accounting, Finance, Psychology, Sociology or Criminology.
Must have completed the Certified Internal Auditor Certification.
Minimum of 5 years of experience within internal audit.
Experience in retail industry is preferred.
Some line responsibility or project management experience will be an added advantage.