Skill Farm Experts Are Invited to Apply for the Following Role:

Responsibilities:

Responsible for identification of controls that are used to prevent, or detect and correct, errors or fraud that could directly result in the financial material misstatements.

Responsible for developing/ updating and revisiting the Internal Control Monitoring Report (ICMR).

Responsible to perform detailed test of design & implementation (D&I) including a detailed walkthrough to assess the design and implementation effectiveness of the key controls identified in the ICMR.

Ensure that controls that were assessed as ÒinadequateÓ need to be remediated before being subjected to Operating effectiveness testing (by Internal Audit and External Auditor).

Responsible to periodically update its risk assessment and validates its inventory of key controls accordingly.

Coordinate with other teams within finance and outside the department to provide requirements.

Responsible to convene regular status meeting with Control owners, Internal Audit, External Audit.

Act as a Focal point for all requirements (both External Auditor and Internal audit) from the control owners.

Liaising with external auditors Implement accounting policies and procedures in order to achieve the Finance Department objectives.

Skills:

Minimum 3-4 years of relevant experience preferably with a large organization in telecom industry or Big Four auditing firm

Proficiency in both English and Arabic language

MS Office

Demonstrated acumen in understanding the industry and its trends

Kuwaiti Nationality