Senior Internal Auditor - (Retail & Foodstuff) at Confidential Company
Job Industry:
Foods & Beverages
Date posted:
Tue, 03 November 02:37 AM
Job location:
Not specified
Referance code:
Ref.NO:JB1347469
Educational qualifications:
Bachelor of Business Administration, Commerce (with concentration in Accounting, Finance or Auditing
Salary:
Not specified
Description :
Duties and Responsibilities:
1-Assessing risks by reviewing all business units and activities together with Group Internal Auditor
2-Developing an audit plan, budget and audit methodology together with Group Internal Auditor
3-Conducting Financial, compliance and operational audits
4-Document audit evidence, prepare and file adequate work paper with indexing and referencing procedures
5-Communicating results along with recommendations to concerned management
6-Conducting investigations if and when the need arises
7-Recommending control procedures and systems wherever there are opportunities
Areas to include: Retail Stores, Finance, HR policies, IT systems, Operations and Wholesale, Logistics, Purchasing, Franchise business (overseas), overseas audit, Production and other company policies
Job Skills :
The candidate must have good oral and written English communication skills, working knowledge of Microsoft Office and he/she should understand and interpret well the company Code of Ethics, be of good moral character and integrity.
The candidate must:
-Possess sound organizing and analytical skills
-Have ability to adapt and work in a multi-national environment
-Be willing to work occasionally over extended hours on weekends
-Be independent and work with minimum supervision
-Professional certificates like CIA or CPA are not required but the candidate must show willingness to pursue a designation to continue his/her career
•It is preferred that applying candidates have valid Kuwaiti driving license (knowledge of Arabic language is preferred)
Career Level :
Management
Employment Status :
Full time