Job Purpose:
The Senior Internal Auditor conducts audits and reviews business processes, procedures, and transactions in order to assess effectiveness of controls. His/Her role is complimentary to the role of the Group Internal Auditor (GIA), as he/she will assist the latter in audit field work, documentation of audit evidence, report drafting and communication.

Reporting line:
The Senior Internal Auditor reports to the Group Internal Auditor.

Job Responsibilities:
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

Skills
Education: Bachelor of Business Administration, Commerce (with concentration in Accounting, Finance or Auditing), Economics or equivalent degree
Professional certificates like CIA or CPA are not required but the candidate must show willingness to pursue a designation to continue his/her career

Experience: 2-5 years of experience as Internal Auditor or Accountant in Industry or Auditing experience of 1-2 years in Public Accounting Firms.

Fresh graduates with good academic record and sound communication skills will also be considered.

Skills: The candidate must have good oral and written English communication skills, working knowledge of Microsoft Office and he/she should understand and interpret well the company Code of Ethics, be of good moral character and integrity.

The candidate must:
-Possess sound organizing and analytical skills
-Have ability to adapt and work in a multi-national environment
-Be willing to work occasionally over extended on weekends
• It is preferred that applying candidates have valid Kuwaiti driving license