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دوام كامل
100-499 موظف · البناء والتشييد - التدقيق المالي - الهندسة المدنية

حمّل تطبيق بيت.كوم

حمّل تطبيق بيت.كوم لإدارة مراسلاتك الفورية مع خبير التوظيف
حمّل التطبيق
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

Job Responsibilities

  • Participate in preparing a plan for each audit process.
  • Execute detailed audit processes by reviewing documents, records, reports, and policies and procedures, and draft related reports.
  • Keep IA supervisor informed of the status of audits in progress and any potential problems or significant audit findings as they arise.
  • Ensures that documentation obtained contains sufficient, competent, and relevant evidential matter to support the conclusions reached.
  • Ensure procedures, policies, legislation and regulations are correctly followed and complied with.
  • Evaluate internal controls in the audit area assigned and provide input to the development of the audit scope and audit procedures.
  • Provide supporting information for audit reports, including action plans to achieve visible improvements to internal controls and processes.
  • Perform follow-up on the status of outstanding internal audit observations and report pending audit recommendations.
  • Provide guidance for other auditors.
  • Abide to safety regulations as per HSE policy/manual
  • Non- Disclosure policy as per CGC Non- Disclosure Procedure and Kuwait labor law

المرشح المفضل

منطقة الإقامة
الكويت
الجنسية
الدول العربية
الشهادة
بكالوريوس/ دبلوم عالي

Combined Group Contracting Company (K.S.C.C) logo
Combined Group Contracting Company (K.S.C.C)

Combined Group Contracting Company (CGCC) was established on 15th November, 1965 in Kuwait as a limited liability company. With perseverance, diligent work, non-stop development and improvement, a focus on quality and customer satisfaction, the company became a publicly traded shareholding company in 2006. The company has expertise to deliver the large and complex projects in the following areas: - Constructions Projects (residential, healthcare, educational and commercial) - Roads & Services Projects - Highway Projects - Water & Power Station Projects - Oil Sector Projects - Service Centers - Micro Tunneling and CCTV The company expanded into the international market since 1999. CGC has executed projects in various countries like Qatar, UAE, Saudi Arabia, Lebanon, Syria, Indonesia, Tajikistan, Mongolia, Uzbekistan, Georgia, and Albania. Today, the company has more than 15,000 employees and a revenue of about one Billion (USD)

لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد
تم إنشاء تنبيه للوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.
تم إلغاء تفعيل تنبيه الوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.