Internal Auditor Full time job in Kuwait City , Kuwait

COOLEX AIR CONDITIONERS
 
Refrigeration Industries & Storage Company was established in 1973, to fulfill the national need of having a specialized district that works in refrigeration, storage & logistics services. In 1980 RISCO built up a manufacturing plant for Central Air-Conditioning authorized by a know-how licensing agreement with York-Borg Warner U.S.A. Six years later the company developed the tactical specifications for York equipments. Then it started production of locally manufacture Central air conditioning equipments, under the local brand name COOLEX. The company added other products its production line, and started producing chillers for water tanks, boilers, coolers, metal air streams, compressors & Central water air-conditioners. Then it turned to the best American international laboratories 'ETL LAB' to prove the efficiency and quality of 'COOLEX'. In 2004 we established a full electronic workshop to manufacture the rectangular, circular spiral air streams, by using galvanized sheet iron, and designs are made through the latest programs with high efficiency and best quality.

    


Job Details
    
Position     Internal Auditor
Industry Type     Other - Other
Functional Area     Accounts / Tax / CS / Audit
Employment Type     Employee
Employment Status     Full time
Level of Job     Non Managerial Level
Location of Job     Al Kuwait - Kuwait
Job Description/
Responsibilities     •Delivers all assigned audit scopes completely, thoroughly, according to the audit process and on time •Verifies that risk mitigation activities are being executed and evolves innovative tactical designs for improved control •Executes focal point interface role for assigned processes at a geo level and above •Maintains Internal Audit process records up do date •Ensures audit program is always current •Leads major, single scope audits from announcement to delivery of final report. •Designs, executes and delivers simple investigations without supervision. Leads more complex investigations under supervision, for example involving suspected fraud and senior management •Without need of direct supervision, delivers all investigation, proactive or project work accurately, complete and on time •Identifies lack of controls in all business processes •Based on interviews performed, uses corporate instructions, directives and guidance to identify areas of non-compliance •Uses symptoms of problems and key facts to develop issues so that root cause may be isolated and addressed •Recognizes that root cause analysis does not necessarily stop when the first item is identified •Uses spreadsheets, other tools and innovative testing design to perform complex analysis of multiple data fields and sources to identify potential problems •Recognizes that unique situations and complexities may exist when performing investigations and knows how to involve other skills and resources as required •Solves routine problems associated with day to day job with ease and without need for further direction •Complies with all travel and administrative types responsibilities associated with the role •Identifies process improvements and designs solutions as needed
 
Candidate Requirement
    
Profile     • Degree in Accounting is required • Advanced degree preferred • Progress towards appropriate professional certification (e.g. CPA, CIA, CISA, CFE) desired • Broad experience of multiple business processes in a similar business • 3-5 years of relevant Internal Audit experience. • Strong internal audit experience with ability to gain deeper and broader understanding of the processes and critically and objectively evaluate the internal control environment to identify and suggest actions for risk mitigation and control improvement. Understands and keep update with the internal audit professional standards for their effective application and improvement in the internal audit jobs. • Audit report writing skills to be able to effectively articulate the cause, impact and the problem statement of the identified internal control issues and suggest relevant and useful recommendations. • Billingual Preffered.
Experience     3 - 5 years
Nationality     Any Nationality
Gender     Any
 
Contact Details
    
Reference Code     Internal Auditor
Name     Anitha E Varghese - HR Incharge
Email     vanitha@ricoolex.com
Website     http://www.riscoolex.com

Degree in Accounting is required • Advanced degree preferred • Progress towards appropriate professional certification (e.g. CPA, CIA, CISA, CFE) desired • Broad experience of multiple business processes in a similar business • 3-5 years of relevant Internal Audit experience. • Strong internal audit experience with ability to gain deeper and broader understanding of the processes and critically and objectively evaluate the internal control environment to identify and suggest actions for risk mitigation and control improvement. Understands and keep update with the internal audit professional standards for their effective application and improvement in the internal audit jobs. • Audit report writing skills to be able to effectively articulate the cause, impact and the problem statement of the identified internal control issues and suggest relevant and useful recommendations. • Billingual Preffered.

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