Purpose:
The goal is to lead the process to establish the Corporate Governance Environment, document the main business activities workflows, coordinate, and document the process setting the operational & financial Standard Policies and procedures.
Key Responsibilities include but are not limited to:
- Set the framework for audit planning, execution, and reporting.
- Analyzing key financial data and assist the Chief Financial Officer on business planning and strategic planning.
- Organize, supervise, and manage the internal audit function.
- Ensure availability of budgetary and performance controls to monitor the departments performance, usability and efficiency.
- Provide guidance to the Internal Audit Supervisor/Senior and ensure that the internal audit function plan and individual plans of the teams are set.
- Manage audit work of the Internal Audit Activity
- Facilitate the day today assignment for the auditees.
- Schedule the audit assignment and surprise visits.
- Review and releasing all kinds of reports released by the department.
- Coordinate with the top management in preparing the Management Reports and Year End Reports.
- Responsible for reporting special assignment results to the CEO and CFO.
- Participate in meetings and any other assignments by the requisition of the Chief officers.
- Complete timely performance evaluations for assistants on Audit assignments and discuss evaluations with them (if applicable).
- Recommend department internal administration controls and assisting in preparation of internal documents.
Job Details
| Posted Date: | 2023-01-24 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Real Estate; Motor Vehicle Passenger Transport; Human Resources |
Preferred Candidate
| Degree: | Bachelor's degree |
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