JOB DESCRIPTION
Designation: Senior Internal Auditor
Section/Department: Internal Audit
Reporting to: Director of Internal Audit
Purpose and Scope of the Job:
Is primarily responsible for the delivery of internal audit assignments
throughout the DASH's various business activities in Kuwait. This includes,
among other activities, the administration of the audit assignment from
beginning to end, including report preparation and finalization in accordance
with departmental procedures. Should represent the department in a
professional manner at all times, abide by professional standards as laid down
by the IIA, and seek every opportunity to follow the principles articulated in
the DASH's vision and objectives.
Main Duties and Responsibilities/Performance Standards
* Deliver assigned audits in accordance with departmental procedures. Specifically; notifying customers of intended start dates and high level scope, defining the program of audit testing, implementing, and summarizing findings for manager review.
* Prepare working papers in accordance with departmental procedures and best practice.
* Liaise with Director of Internal Audit and customers on a daily basis, keeping them abreast of audit progress.
* Manage internal auditor's assignments effectively and efficiently and ensure that they feel well supported throughout the process.
* Prepare the draft Audit Report for Director on Internal Audit's review prior to closing meetings.
* Agree all findings, factual content, context and agreed actions to be taken.
* Participate in the regular company-wide risk assessment process from which the annual plan is derived.
* Influence the strengthening of business process and controls through the sharing of best practice.
* Perform quarterly audit follow ups and prepare report on compliance to Director of Internal Audit
* Ensures quality, safety standard practices (occupational and patient safety) are complied
* Performs miscellaneous job-related duties as assigned by the Direct Reporting Authority
* Provides or promotes patient and family-centered care
* Promotes inclusive health by providing equitable and accessible care to patients and families with special needs.
Qualifications, Competences and Skills
Education : Bachelors Degree in Commerce/Business/CPA/CA However,
Professional qualification such as CIA, CISA is an added advantage.
Experience : Knowledge and experience of working in ERP based environments
e.g. SAP, iCare
3 Years' Experience in supervisory role.
Licensure : Not applicable
Language : Fluent in English. Arabic optional.
Computer Proficiency: Good computer skills. Proficiency in Microsoft office
and Hospital operating systems.
Performance Competencies
* Adequacy and efficiency while conducting audits.
* Audit program completeness & relevance
* Completion of engagement as per plan
* Completeness of audit working papers
* Peer review points and significance
* Relevance of observations
* Achievement of appropriate audit conclusions
* Materiality/Significance of audit findings
* Always an eye on the ball--results orientation.
* Efficient and timely decision-making
* Strong oral and written communication, supervisory, accounting, analytical and decision-making skills.
Principle Working Relationships and Remarks
* Heads of Departments and their team members.
**Job Description and Qualifications** **POSITION SUMMARY** The Senior Internal Auditor is responsible for planning and conducting operational and financial audits, either individually or as part of a team. This responsibility includes developing the internal audit scope, performing internal a…
#### **Job Description** * Bachelor's degree from an accredited college or university. * Professional qualification or partially qualified (CIA or similar). * Minimum of 4 years of experience in Internal Audit, Risk Management, or related field. * Experience in healthcare or similar industr…
#### **و صف الوظيفة** * Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. * Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. * Evaluating company accounting proc…
Experience Required: • Minimum 3 to 6 years’ experience in Internal Audit • Knowledge of IFRS, VAT, Company laws etc • Knowledge of IPPF • Knowledge of accounting and finance principles and practices • Assist with the development and implementation of internal audit plan • Recommend the…
**Job Responsibilities:** * Oversee day-to-day progress on work assigned, review audit work papers prepared by the staff member(s) to verify satisfactory completion. Upon work-paper review, preparing to-do lists, determine & communicate additional testing, editing, and further documentation judge…
Job Role / Function **Accounting/Banking/Finance** Years of Experience **2 - 4** Career Level **Mid Career / Senior** Degree **Bachelor** Education * **Bachelor 's degree in Accounting, Finance or any related discipline from a reputable university.** Nationality **Egypt** Gender **Unspecified**…
#### **Job Requirements** **Job Summary:** * Ensure successful completion of assigned tasks from start to finish for audit planning, fieldwork and audit reports for follow-up * Training and mentoring the internal audit team **Job Requirements:** * Saudi National is preferred * Holding BS…
#### **و صف الوظيفة** * Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions. * Ability to work independently, with limited required direction and guidance. * Strong ver…
**Job Responsibilities:** * Oversee day-to-day progress on work assigned, review audit work papers prepared by the staff member(s) to verify satisfactory completion. Upon work-paper review, preparing to - do lists, determine & communicate additional testing, editing, further documentation judged …
### **Description** Hiring an Internal Auditor for Abu Dhabi. Key Responsibilities: * Perform and control the full internal audit cycle including risk management and control management over operational effectiveness, financial reliability and compliance with all applicable directives and regulati…