Our Company is sourcing an Internal Auditor to manage internal control processes and submit regular reports for the Group. This position will be reporting directly to Chief Financial Officer.
Key Responsibilities:
- Develop Annual Internal Audit plans for the Group
- Formulate, conduct, supervise Audit programs
- Manage the Internal Audit team
- Assess risks and evaluate internal controls to ensure operation effectiveness
- Ensure that all internal audit SOPs and policies laid by the Company are strictly followed
- Conduct routine Internal Audits for identified areas
- Conduct risk assessment for key areas
- Provide recommendations to mitigate risks and add value
- Identify current challenging processes for refinement
- Submit regular reports to CFO/ Sr. Management after each audit as required
- Recommend strategies to rectify challenging areas
- Be informed about the Company’s accounting policies and maintain updated Internal Audit policies & procedures to ensure best practices
Skills
Desired Requirements, Qualification and Experience:
- Degree in any Field (B Com/BBA/MBA – with specialization in Finance/Accounting)
- Minimum 5 years of relevant experience in Accounting and/or Auditing
- Knowledge of using ERP system or accounting software packages
- Proficient in MS Office with Excellent skills in Excel
- Excellent attention to detail and good critical thinking
- Effective communication skills in English
- Excellent Presentation/Reporting skills (Reporting to Sr. Management)
- Contribute to team effort by accomplishing related results as needed
- Should be dynamic, self-motivated and possess strong analytical skills
- Ability to maintain high level of confidentiality and treat confidential matters with tact and discretion
- The ability to work in a diverse, interdisciplinary and fast-paced environment is essential
Added Advantages:
- Arabic working knowledge
- Fluency in Hindi Language
- Part qualification in CA, CPA, ACCA
- Having work experience in the Audit sector
- Possess valid Kuwait driving license