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Sr. Internal Auditor

6.00 to 10.00 Years   Al Kuwait, Kuwait   02 Aug, 2021
Kharafi Global Gen. Trad. & Cont. Co.
1 Jobs Openings
Job LocationAl Kuwait, Kuwait
EducationMaster's degree
SalaryNot Mentioned
IndustryCatering, Food Service, & Restaurant
Functional AreaNot Mentioned

Job Description

Job Purpose: To develop and maintain an internal audit strategy for the company, and to oversee the activities of the department and provide an independent opinion to the management on the adequacy and effectiveness of the internal controls.Duties & Responsibilities:a)?????Strategy development and implementation

  • Develop Internal Audit strategy by identifying the long-term and short-term requirements for the department and ensure that the Internal Audit strategy is aligned to the company?s overall strategy.
  • Review policies, processes and systems related to Internal Audit, and monitor adherence to the policies, processes, and systems.
?b)?????Effectiveness of Internal Audit department
  • Develop a flexible business audit plan using an appropriate risk-based methodology.
  • Ensure availability of relevant skill set to conduct the business audit.?
  • Conduct periodic risk assessments and evaluate product, processes and operations which are new or to be implemented.
  • Provide expertise and professional advice to the Company and system / process controls to ensure implementation of the right audit programs.
?c)??????Internal Audit Process
  • Provide professional advice on the audit schedule.
  • Review and approve audit reports.
  • Issue periodic reports summarizing the results of audit findings and recommendations of the internal audit departments.
  • Assist in the investigation of significant suspected fraudulent activities and report findings.
  • Ensure compliance with relevant laws, rules, and regulations.
??Key Performance Indicator (KPI):?
  • number of high-risk observations reported.
  • number of observations implemented during the year divided into risk severity.
  • cost saving and revenue loss.
  • optimization opportunity
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