Assistant Manager – Internal Audit
|المكان||الكويت - Al Kuwait|
|الخبرة المطلوبة||Min: 1 Max: 3|
|المؤهل التعليمي||Chartered Accountant (Compulsory) - CIA/CISA/CAMS/MBA (Optional)|
•Assist with audit planning through process understandings, risk assessments and scoping.
•Execute internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.
•Perform testing of key controls and documents.
•Document the results and conclusions of the testing procedures performed and communicates areas of concern or potential operating weaknesses.
•Assist with drafting of the audit report for assigned sections including audit findings, risks and recommendations in a timely and effective manner.
•Conduct follow-up audits (to verify if the recommendations have been implemented by the concerned Business Units) and report the status of the same.
•Identify control gaps and opportunities for improvement.
•Assist in preparation of IA presentation packs to be presented to Audit Committee.
•Conduct reviews of accounting and IT system procedures.
•Perform special audit/governance projects, as and when required.
•Demonstrate up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution and improvement of action plans.
•Partner with auditees to identify constructive and value-added solutions for management.
•Proven ability in audit planning and execution, including risk assessment, process and control evaluation.
•Demonstrates a sense of urgency in accomplishing goals and objectives to ensure success.
•Good Microsoft Office skills especially Word, Excel and PowerPoint.
•Good communication skills.
•Preferred Language : English
•Duty Shift / Timings : One Shift / 08:00 am - 05:00 pm