AssistantAuditManager - 475503

  • AssistantAuditManager Jobs in Al Kuwait - 475503

تسجيل الدخول للتقديم سجل و قدم

المسمى الوظيفي

- Develop audit plan and audit programs under the guidance of Manager
-Survey functions and activities in assigned areas to determine nature of operations as well as adequacy of system and to adjust audit programs as needed
- Determine the audit procedures to be used including statistical samples and use of electronic data processing tools
- Discuss preliminary audit observations with subordinates, superiors and make necessary changes as needed
- Review data analysis and evidentiary documents for relevancy and sufficiency
- Assign audit tasks to the audit staff based on skill level and experience required
- Direct and supervise the audit team to ensure their work in compliance with the professional standards, audit plans and internal requirements
- Make oral and written presentations to management during and at the end of examination, discuss deficiencies and recommend corrective action to improve operations and reduce costs
- Prepare formal written reports expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out
- Evaluate the adequacy of the corrective action taken to improve deficient conditions
- Prepare periodic and ad hoc reports and presentations
- Document and maintain records of activities and process workflows on E-Synergy
-Perform other duties as requested by management

ملخص الملف

Type:Company Job





Function:Accounts / Finance / Tax / CS / Audit

Deadline:19th Feb 2025

ملف الشركة

Not Mentioned

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