Assistant Manager – Internal Audit – Al Mulla Group – Kuwait


• Assist with audit planning through process understandings, risk assessments and scoping.
• Execute internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.
• Perform testing of key controls and documents.
• Document the results and conclusions of the testing procedures performed and communicates areas of concern or potential operating weaknesses.
• Assist with drafting of the audit report for assigned sections including audit findings, risks and recommendations in a timely and effective manner.
• Conduct follow-up audits (to verify if the recommendations have been implemented by the concerned Business Units) and report the status of the same.
• Identify control gaps and opportunities for improvement.
• Assist in preparation of IA presentation packs to be presented to Audit Committee.
• Conduct reviews of accounting and IT system procedures.
• Perform special audit/governance projects, as and when required.
• Demonstrate up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution and improvement of action plans.
• Partner with auditees to identify constructive and value-added solutions for management.

Job Details

Posted Date: 2019-12-18
Job Location: Al Kuwait, Kuwait
Job Role: Accounting and Auditing
Company Industry: Other Business Support Services

Preferred Candidate

Career Level: Mid Career
Degree: Bachelor’s degree

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