يعلن بنك الاتحاد عن حاجته لمدقق داخلي

Specifications:

1- Education: Bachelor of Accounting or MIS

2- Maximum 3 years of experience in departments audit

3- Professional Certifications is a plus: Example CPA,CIA, CISA,CBA,CFA,CCSA, CFSA, CAMs

Responsibilities:

1 Adheres to the requirements of the IPPF, Bank’s policies, procedures, and other regulatory requirements during planning and conducting IA engagements.

2 Demonstrates due professional care when conducting audit engagements.

3 Plans and conducts audit engagements that considers key risks/controls, and expectations of the management.

4 Developing and updating existing audit programs with coordination of Director/Senior Director.

5 Manages resources efficiently & executes audit engagements through applying audit procedures, as well as obtaining reliable, relevant, and sufficient evidence.

إقرأ أيضا:وظيفة مشرف المبيعات في شركة هواوي في الكويت – فرصة عمل مثيرة للمتقدمين

6 Have sufficient knowledge of key information technology risks and controls to perform their assigned work.

7 Discusses audit findings and their impacts with appropriate levels, Drafting accurate & complete audit reports including effective recommendations which deal with root cause of issues and ensures that information in decision making is relevant, accurate and sufficient

8 Follow up with management to ensure that corrective actions have been effectively implemented or that management has accepted the risk of not taking action.

9 Maintains knowledge of the organization and its risks, regulatory and legal requirements, and latest global trends & emerging issues and assesses the relevance to the audit engagements

10 Conducts any special assignments.