1. Assists in developing necessary procedures for internal audit function.
2. Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as per goals set.
3. Assists Group Manager/ Manager in Planning financial, regulatory, compliance, information security and operational audits.
4. Assists in developing audit programs that are tightly integrated with existing business objectives.
5. Conducts risk assessments and ensures that controls in place to mitigate identified risks.
6. Performs audit, analyses and evaluates effectiveness and efficiency of control environment.
7. Identifies control gaps and opportunities for improvement.
8. Obtains necessary information, analyzes and documents facts and findings.
9. Prepares timely audit reports for Executive Management.
10. Evaluates and promotes compliance to the Groups’ policies and procedures.
11. Contributes in the year-end financial audit with the external auditors.
12. Evaluates the organization’s readiness in case of business interruption.
13. Conducts special audit, fraud investigations as required.
14. Appraises the effectiveness and application of operational, financial and information technology controls.
15. Evaluates the sufficiency of and adherence to the Company's plans, policies and procedures and ensure compliance with governmental laws and regulations.
16. Researches new or technical subjects when required to support audits.
17. Initiates and gets involved in process improvements, automation, IT initiatives for effective and efficient functioning of Internal audit.
18. Performs special projects as required.
Job Details
| Date Posted: | 2016-08-18 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Accounting/Auditing |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Nationality: | Kuwait |
| Degree: | Bachelor's degree |
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