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Internal Auditor

1.00 to 10.00 Years   Kuwait   02 Aug, 2024
AlMailem Group
1 Jobs Openings
Job LocationKuwait
EducationNot Mentioned
SalaryNot Mentioned
IndustryAutomotive Dealership & Distributor
Functional AreaNot Mentioned

Job Description

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

Keyskills :

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