Internal Auditor
Job Location : Kuwait
Responsibilities:
• Prepare and implement the annual Internal Audit Plan.
• Review and evaluate the effectiveness of internal control systems.
• Conduct financial, administrative, and operational audit assignments.
• Verify compliance with company policies, procedures, and internal regulations.
• Review financial and accounting transactions and processes.
• Evaluate the efficiency and effectiveness of resource and asset utilization.
• Prepare internal audit reports, including observations, risks, and recommendations.
• Follow up on the implementation of corrective actions related to audit findings.
• Conduct investigations into suspected violations, fraud, or abuse of authority.
• Review compliance with approved authorities and the Delegation of Authority (DOA) Matrix.
• Coordinate with external auditors and regulatory authorities.
• Participate in the development and enhancement of policies, procedures, and internal control systems.
• Prepare periodic reports on internal audit performance indicators and organizational risks.
Qualification:
• Bachelor’s degree in related field.
• 5 years of experience as Internal Auditor.
• Bilingual (Arabic / English).
• Candidates from Kuwait ONLY.