JOB : Sr Internal Auditor
DATE
30-Aug-2017
EXPERIENCE
3 to 7 years
GENDER
Male
COMPANY PROFILE
Our client is well know Real Estate company in kuwait
DESCRIPTION

Protects assets by ensuring compliance with internal control procedures, and regulations. Reporting to the Manager Finance..

 

 

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit worksheet by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditors.
  • Complies with local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Contributes to team effort by accomplishing related results as needed.
  • Provide recommendations for improved controls and enhanced business efficiency.
  • Preparing audit program in coordination with concern department Managers.
  • Performing the audit procedures to determine whether the financial statements have been prepared in conformity with International Accounting Standards and IFRS.
  • Review client accounting and operating procedures and systems of internal control.
  • Prepare financial statement reports and documentation supporting audit opinions.
  • CANDIDATE PROFILE
    1.CA/Masters in Finance 2.Financial and Management Accounting. 3.Auditing Skills & Analytical Skills 4.Reporting skills & Presentation Skills 5.3 to 7 years of work experience in internal Auditing in Construction /Real Estate Industry
    EDUCATION LEVEL
    C.A
    LOCATION
    Kuwait
    NATIONALITY
    Indian
    CONTACT PERSON
    Ms. Rakhi T. Sachdeva Recruitment Manager
    CONTACT PHONE NO. 965 22622757 Ext 202