Internal Audit Manager - Fashion Retail Company

1)-To conduct audit tests and procedures as per the Audit Program

2)-To conduct operational, compliance and financial audits as per IIA audit standards

3)-To document audit evidence, prepare and file adequate work paper with indexing and referencing procedures

4)-To communicate audit results with auditee management and GIA and prepare draft audit report for discussion

5)-To make audit recommendations that are feasible, practical and cost-efficient and discuss them with GIA prior to releasing report

6)-To assist in conducting investigations in fraud and other cases and perform special assignments as and when required

7)-To perform continuous monitoring of sensitive areas like cash and inventory stocks, employee expenses and ledgers, restaurant transactions and other financial accounts under the supervision of the GIA

8)-To conduct regular, routine audits of restaurants and remote units such as Warehouse, Commissary and Production units as per audit work schedule

9)-To monitor own performance by maintaining work time sheets and personal objectives, which are assessed from time to time

10)-To participate in Control Self-Assessment (CSA) workshops and act as facilitator between departments

Job Details

Date Posted:	2013-09-03
Job Location:	Al Kuwait, Kuwait
Job Role:	Accounting/Banking/Finance
Company Industry:	Retail/Wholesale; Accounting/Auditing

Preferred Candidate

Career Level:	Mid Career
Degree:	Bachelor's degree / higher diploma

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Date Posted: September 03, 2013 at 10:13AM

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Internal Audit Manager - Fashion Retail Company