Internal Audit Manager - S.O.S. HR Solutions

Overview
The Internal Audit Manager is responsible for planning and directing a comprehensive risk-based Internal Audit Program. He is also responsible for planning and conducting financial, operational, compliance and internal control audits. The role evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended.

Duties & Responsibilities
 Prepare a risk-based annual audit plan detailing the scope, nature and timing of audit activities
 Design internal audit procedures and work programs to ensure that detailed audit work is effectively focused on high risk areas
 Conduct internal audits to assess the adequacy, effectiveness and efficiency of established internal controls and procedures
 Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks
 Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management
 Ensure that audit observations and recommendations are clearly presented and agreed to by management and that a subsequent audit report is issued promptly
 Monitor the timely implementation of all agreed upon recommendations
 Perform special reviews/audits as and when requested by Management

Job Details

Preferred Candidate

Apply Now - Jobs in Kuwait - Accounting/Banking/Finance Jobs in Kuwait - Search All Jobs