Internal Auditors
Full time
at a Laimoon Verified Company
in
Kuwait
Posted on April 12, 2024
Job details
- Conduct risk assessments to identify potential areas of risk and develop audit plans accordingly.
- Perform internal audit procedures, including testing of controls, documentation review, and data analysis, to assess the adequacy and effectiveness of internal controls.
- Identify control deficiencies and recommend corrective actions to mitigate risks and improve operational efficiency.
- Review financial statements, reports, and other financial information to ensure accuracy, completeness, and compliance with applicable regulations and standards.
- Evaluate compliance with policies, procedures, laws, and regulations governing the organization's operations.
- Prepare audit reports summarizing findings, recommendations, and management responses, and present findings to senior management and the audit committee.
- Follow up on the implementation of audit recommendations and verify remediation actions taken by management.
- Assist in the development and implementation of internal audit methodologies, tools, and procedures to enhance audit effectiveness and efficiency.
- Stay informed about industry trends, best practices, and regulatory changes relevant to internal auditing.
- Bachelor's degree in accounting, finance, or a related field. Professional certifications such as CIA, CPA, or CISA are preferred.
- Minimum of [X years] of experience in internal auditing, external auditing, or a related field.
- Strong knowledge of internal auditing standards, principles, and practices.
- Excellent analytical skills and the ability to interpret complex financial data.
- Proficiency in Microsoft Office suite (Word, Excel, PowerPoint, Outlook).
- Excellent written and verbal communication skills, with the ability to present findings and recommendations clearly and persuasively.
- Ability to work independently and collaboratively in a team environment.
- Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
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