Internal Auditor

• Participate in preparing a plan for each audit process.
• Execute detailed audit processes by reviewing documents, records, reports, and policies and procedures, and draft related reports.
• Keep IA supervisor informed of the status of audits in progress and any potential problems or significant audit findings as they arise.
• Ensures that documentation obtained contains sufficient, competent, and relevant evidential matter to support the conclusions reached.
• Ensure procedures, policies, legislation and regulations are correctly followed and complied with.
• Evaluate internal controls in the audit area assigned and provide input to the development of the audit scope and audit procedures.
• Provide supporting information for audit reports, including action plans to achieve visible improvements to internal controls and processes.
• Perform follow-up on the status of outstanding internal audit observations and report pending audit recommendations.
• Provide guidance for other auditors.
• Abide to safety regulations as per HSE policy/manual
• Non- Disclosure policy as per CGC Non- Disclosure Procedure and Kuwait labor law

Bayt