| Job Location | Kuwait |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Healthcare Services |
| Functional Area | Not Mentioned |
ResponsibilitiesResponsible for Design / Implementation / Improvement of manual, IT supported and IT driven processes and controls across all verticals within the Group entities.Examine and analyze accounting systems including ERP and other IT systems, financial records, financial statements, and other available information to identify and mitigate relevant risks.Prepare Internal Audit Reports and presents the same to the department head and function heads along with recommendation and implementation status of previous recommendation on a quarterly basis.Identify and recommend ways to optimize costs and improve revenues and profitability.Ensure adherence to existing company policies and procedures and suggest improvements in the existing policies and procedures in line with best practices and industry benchmarks.Ensure compliance with local applicable laws. Review contracts, evaluate quotations and support function heads in ensuring adherence to internal controls and regulatory requirements.Support department head in strategic decision making based on risks identified, compliance requirements, contract evaluations and market research.Excellent written & verbal communication, initiative, and coordination skills with great attention to detail.
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