Junior Internal Auditor
KUWAITI DANISH DAIRY COMPANY (KCSC)
Employer Active
Posted 14 hrs ago
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Experience
1 - 3 Years
Education
Bachelor of Technology/Engineering(Production/Industrial)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Conformance to IPPF, Code of Ethics and the in-house Internal Audit Methodology in place
- Anticipate emerging issues through research and interviews and deciding how best to deal with them
- Support with the identification of risks and non-ethical business practices facing the company
- Support the Senior Internal Auditor in business cycles understanding and documentation i.e. document internal controls design.
- Gather data and perform analysis to assist the Senior Internal Auditor in the development of Audit Universe and the Risk-Based Internal Audit Plan
- Support the Senior Internal Auditor in conducting meetings with auditees/ process owners (kick-off and closing meetings) and documenting the meeting minutes
- Participate in different types of internal audit reviews (financial, operational, compliance, environmental) to appraise financials controls, reporting systems, and compliance processes, etc.
- Conduct allocated audit tests based on the approved audit program and identify reportable issues Support with the drafting of comprehensive and complete internal audit reports based on the agreed actions
- Follow-up on the status of previously raised Internal Audit Findings with action owners
- Communicating with various stakeholders
- Participating in continued education and professional development
Desired Candidate Profile
- of Internal or External Audit experience.
Company Industry
- FMCG
- Foods
- Beverages
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Junior Internal Auditor
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KUWAITI DANISH DAIRY COMPANY (KCSC)