-Perform walkthroughs and evaluation of the company’s internal structures and processes in order to identify potential financial and operational risks, gaps & weaknesses.
- Conduct business process reviews, operations and compliance audits.
- Evaluate the adequacy and effectiveness of the system of internal control.
- Examine, analyze and verify the processes, financial and information systems, records and reports to ensure financial and operational integrity, efficiency and effectiveness.
- Audit/review operational areas for stewardship of resources & compliance with established policies and procedures.
- Review internal policies and procedures to ensure they are in compliance with the necessary regulations, and ensures operational effectiveness of internal controls.
- Update existing company policies & procedures and develop new ones if needed.
- Identify and clearly define audit issues and root causes, recommend improved internal controls and business processes and ensure that corrective action plans are developed and implemented.
Job Details
| Posted Date: | 2018-09-13 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Healthcare, other |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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