Career Opportunities

Home Careers Senior Internal Auditor

Other Opportunities

Have a question?

Senior Internal Auditor





Position Type


About the position

Key Accountabilities

Skills and Attributes:

  • Proven working experience as Internal Auditor including experience in Operation audits, Performance audits, and Information Technology audits.
  • Proven knowledge of internal auditing standards and procedures, laws, rules, and regulations.
  • Advanced computer skills in MS Office, accounting software, and databases. Ability to manipulate large amounts of data and compile detailed reports.
  • High attention to detail and excellent analytical skills.
  • Sound independent judgment. Exceptional verbal, written, and interpersonal communication skills.
  • Strong ethical standards and integrity.


  • Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans.
  • Obtaining, analyzing, and evaluating accounting documentation, reports, data, flowcharts, etc.
  • Objectively assess an entity's IT and/or business processes.
  • Assess the entity's risks and the efficacy of its risk management efforts.
  • Prepare and present reports that reflect the audit's results and document process.
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings. Identifying shortfalls or gaps in processes.
  • Maintain open communication with management and the audit committee.
  • Document process and prepare audit findings memorandum. Conduct follow-up audits to monitor client management's interventions.
  • Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards.
  • Ensure that all the business processes in an entity are risk-management compliant.

Academic Qualification:

  • Certified Internal Auditor (CIA) from the Institute of Internal Auditors (IIA).
  • Additional specialized certifications would be an advantage, such as Certification in Risk Management Assurance (CRMA).
  • A Certified Information Systems Auditor (CISA) would be an advantage.


PKF Kuwait HR