Internal Auditor - Retail

A leading Company into Retail industry is looking for Internal auditor for their location Kuwait :

The below Key Performance Areas include but are not limited to:

Evaluation of systems:

- Review new systems, manuals, software, procedures, records and management controls for their adequacy to accomplish intended objectives; alert Senior Internal Auditor for any exceptions and recommend improvements to ensure that new initiatives achieve company objectives.

- Review compliance of various Functions with established company policies and management instructions, and obtain management agreement to take corrective actions in case of any discrepancies noted.

Core audits:

- Execute audits in a professional manner, and in accordance with departmental standards and the audit programme.

- Use various audit tools and exception reports of the Company's various accounting, merchandising, planning or other software to conduct audits efficiently.

- Compile Audit working papers file for all Audit reviews, as an evidence of audit observations, to facilitate easy review by the Senior Internal Auditor.

- Present audit observations effectively in closing meetings with Auditee, and obtain their agreement on recommendations suggested by the Internal Audit team.

- Attend stock-takes at stores / warehouses to validate the reliability of the count process, and analyse stock-take variances from published stock-take results.

Knowledge:

- Relevant business / accounting degree

- Professional accounting / auditing qualification i.e. (- CA, CPA, CIA, CISA)- or its equivalent

Experience:

- 1-4 years- relevant audit experience

Skills:

- Effective Communication

- Expert PC skills

- Attention to details

- Analytical skills

Dinesh