The Internal Auditor performs professional-level audit work in assigned areas and functions under the general direction of a Chief Internal Auditor. He ensures that audits address areas of concern relative to the goals, performance objectives, and impact of a variety of economic, financial, and managerial programs in conformance with the Company’s policies and procedures.
The internal auditor should gain an understanding of the general standards, standards of fieldwork and standards of reporting as stated by the Institute of Internal Auditors (IIA), American Institute of Certified Public Accountants (AICPA) and other related professional bodies. The auditor should also gain an understanding of the standards for the professional practice of internal auditing as stated by the Institute of Internal Auditors.
Receives the audit program and instructions for a specific audit area.
Follows the prescribed audit program; interviews appropriate personnel; accumulates, verifies and analyzes available data; observes actual practices and evaluates functional operational techniques; and identifies existing or potential problem areas.
Identifies extenuating factors requiring possible deviation from the existing audit program, coordinates findings and recommended program changes with a supervisor and incorporates approved changes into the audit program.
Identifies possible causes or contributing factors relating to problems and designs tentative solutions; coordinates tentative solutions with a supervisor and secures approval for investigation, analyses and testing of solutions; analyzes results; and recommends the best approach for improvement.
Prepares audit memos detailing findings and recommendations and assists in the presentation of audit findings and recommendations to management.
Assembles and maintains work papers in a prescribed manner.
Min. 5 years of Audit experience
Certified Internal Auditor (CIA).
Certified Public Accountant (CPA).
Preferably Certified Information System Auditor (CISA).
GULF PACKAGING INDUSTRIES LIMITED (GPIL) is a limited liability company. It was established in 1989 as the first producers of bi-axially oriented polypropylene film (BOPP) in the Arabian Gulf region. GPIL is the oldest and most experienced manufacturer of BOPP Films in the region. It uses state-of-t ...قراءة المزيد