Sr. Internal Auditor
مدقق داخلي
Date: 5 Jul 2023
Location: KW
Company:
Alghanim Industries
Job Summary
Reporting to the Sr. Manager – Internal Audit, the incumbent is responsible
for performing governance, risk management, and controls assurance and
review’s related activities at Alghanim Industries’ Business Units and other
engagements as may be directed by the Internal Audit Management. In performing
the reviews and assurance activities, the role holder will follow guidance
from the Internal Audit Management and the testing procedures in the Group
Internal Audit Department’s control framework in engagement planning and
execution (working papers preparation, documentation of findings, and analysis
of information from relevant Finance and Operations Units and past Internal
Audit and Investigation reports). Under the supervision of the Sr. Manager –
Internal Audit, the incumbent will also undertake statutory compliance audits
and fraud investigations as may be needed. The role holder will be expected to
always represent the department in a professional manner, abide by
professional standards and the code of ethics as laid down by the Institute of
Internal Auditors (IIA), and seek every opportunity follow the principles
articulated in the department’s vision, objectives, operating manual
(procedures), and Alghanim Industries’ code of conduct.
Job 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.
Candidate Requirements
Preferred Education & Experience:
• Graduate in Accounting, Finance, Psychology, Sociology or Criminology, and
qualified accountant such as CPA, ACCA, CA, or CMA.
• Certifications such as CIA, CISA, or CFE will be an added advantage
• Minimum of 4 years of experience (accounting, finance, internal and external
audit) with 3 years of internal audit experience.
• Experience in retail industry is preferred.
• Some line responsibility or project management experience will be an added
advantage.
• Knowledge of local language is preferable.
Technical Knowledge
• Proficient with recognised standards such as International Professional
Practices and Competency Framework for Internal Audit Activity, International
Financial Reporting Standards, etc.
• Knowledge of relevant accounting standards
• Internal control theory and practice
• Risk assessment methodologies and mitigation techniques
• COBIT and other Computer Audit methodologies
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