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الوصف الوظيفي

Our Company is sourcing an Internal Audit Assistant to work closely with the Internal Audit Manager, to

conduct audits and reviews of various departments and processes within the organization. This position will

be reporting to the Internal Audit Manager and the CFO.

Key Responsibilities:

 Assist in planning and executing internal audits based on established audit programs

 Prepare audit work papers and documentation to support findings and recommendations

 Assist in the development of audit reports and presentations for management

 Follow up on audit recommendations to ensure timely implementation and resolution

 Carry out a full audit and access risk and take the necessary risk management steps to predict fraud

 Prepare and present reports that clearly reflect the audit results

 Obtain, analyze, and evaluate accounting documentation, reports and data

 Study and inspect budgets, balance sheets and other related financial records and statements

 Check & verify if accounting books & records to align with best practices and corporate guidelines

 Update the different departments on the audit findings and how to improve audit process

 May be required to work for longer hours during audit periods to meet the deadlines

 Analyze audit reports to find out ways how the organization can make more profits and reduce loss

 Supervise, train, and mentor staff on audit processes and access the performance of staff

 Conduct risk assessments and also prepare risk registers for the organization

 Evaluate the internal control of the organization

 Testing of controls and procedures to identify weaknesses and areas for improvement

المهارات

Degree in B Com/BBA – with specialization in Finance/Accounting/Auditing

 Minimum 3 years of relevant experience in Auditing

 Knowledge of auditing processes.

 Excellent communication and interpersonal skills

 Fluency in Hindi Language

 Possess advanced skills in Microsoft Word, Excel, PowerPoint, and other accounting software

 Strong analytical, problem-solving skills, attention to detail and good critical thinking

 Ability to work independently and meet deadlines

 Proven teamwork & ability to work with people of diverse backgrounds

 Excellent organizational, presentation and reporting skills

 Should be dynamic, self-motivated and possess strong analytical skills

 Ability to maintain high level of confidentiality

 Possess a high level of professionalism, integrity, and truthfulness in all dealings

Advantages:

 Arabic working knowledge

 Knowledge of using ERP system or accounting software packages

 Having work experience in the Audit sector

 Kuwait driving license