Internal Auditor/ Internal Audit Manager

الكويت

Our Company is sourcing a suitable candidate 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 Group companies

 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

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 details and good critical thinking

 Effective communication skills and ability to prepare internal audit reports

 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

تاريخ النشر: اليوم
الناشر: Bayt
تاريخ النشر: اليوم
الناشر: Bayt