Job details
Reporting To: Head of Internal Audit Job Summary: To work closely within the Internal Audit Department to provide value to the Board Audit Committee as an independent source of advice for improving the effectiveness and efficiency within the company. To assist the Head of Internal Audit and other team members on managing the Internal Audit function at the company by directing efficient, continuous and risk-based audits, independent examination, evaluation and appraisal of all the company's activities to ensure they are carried out professionally and aiming to add value and improve the effectiveness of operational efficiency, risk management, internal control system and governance process. To assist the Head of Internal Audit and other team members in providing the Board of Directors/ Board Audit Committee with reasonable assurance that the control environment is adequate enough to achieve the business objectives of the organization, otherwise recommend control improvements . Key Responsibilities: Strategic Responsibilities: ·Assists the Head of Internal Audit in implementing a 3-year strategic audit plan using a risk-based approach. ·Supports the implementation of audit programs prepared prior to initiating the audits to ensureexecution in time and in compliance with the agreed audit programs. Managerial Responsibilities: •Assists the Head of Internal Audit role and other team members in managing all the activities of the Internal Audit Department, conducting assignments including ad-hock requests, whistleblowing investigations, or special assignments. •Assists the Head of Internal Audit and other team members in reviewing and updating Policies and Procedures Manual of the Internal Audit Department on a periodic basis, makes required amendments in line with the International Standards for the Professional Practice of Internal Auditing. •Assist the Head of Internal Audit and other team members in reviewing and proposing improvements to the companies' policies and procedures in line with business requirements. •Assists in preparing the annual budget for the Internal Audit Department. •Discusses audit findings and recommendations with the respective departments, ensuring that they are appropriate and implementable within the agreed time scale, and finalizes draft audit reports. •Provides audit reports to Head of Internal Audit and other team members and follows up on agreed recommendations and action plans to ensure they are successfully implemented within agreed time limits. •Conducts special audit investigations and ad-hoc tasks as directed by the Head of Internal Audit. •Follows up on all outstanding issues, prepares and presents periodical reports to the Head of Internal Audit/ Board Audit Committee. •Handles audits conducted in-house by internal audit team as well as outsourced, co-sourced, or seconded service providers. In addition, to the travelling requirements for audits conducted outside Kuwait. Skills
- Bachelor’s degree in Accounting or Business Administration, preferably with a professional qualification (CPA/ACCA/CA/CIA/CISA)
- Strong English and Arabic language skills (written and spoken)
- Required experience in Internal Audit, prior experience in Real Estate is a Plus
- Requirement Open for all Arab nationals
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'title' => 'Retail Management Skills', 'external_link' => 'https://uk.hfonline.org/course/retail-management-skills/', 'objectives' => null, 'photo_cta' => null, 'photo' => null, 'length' => null, 'next_session' => null, 'schedules' => null, 'duration' => 'Upto 4 Hours', 'base_duration' => '0', 'timing' => 'Flexible', 'location' => 'Online', 'global_location_id' => '275', 'school' => 'Academy for Health & Fitness', 'logo' => null, 'certificate_diploma' => 'yes', 'image' => null, 'brochure_url' => null, 'video' => null, 'cost' => null, 'price' => '10', 'price_enquiry' => '0', 'course_status' => 'Paid', 'base_price' => '13', 'nondiscounted_base_price' => '650', 'currency' => 'GBP', 'discount' => '98% Off for Laimoon Users!', 'free_trial_text' => null, 'laimoon_offer' => '1', 'summary' => '<strong>Overview</strong><br /> <br /> Learn from industry experts and quickly equip yourself with the specific knowledge and skills you need to excel in your chosen career through the Retail Management Skills training course.<br /> The Retail Management Skills online training course is acknowledged by CPD, CMA & IAO with CPD points for expert development. Students can expect to complete this Retail Management Skills training course in around 5 hours. You’ll also get dedicated expert assistance from us to answer any queries you may have while studying our Retail Management Skills course.<br /> <br /> The Retail Management Skills course is broken down into several in-depth modules to provide you with the most convenient and rich learning experience possible. Upon successful completion of the Retail Management Skills course, you will receive an instant e-certificate as proof of comprehensive skill development and competency. Add these amazing new skills to your resume and boost your employability by simply enrolling on this Retail Management Skills course.<br /> <br /> With this comprehensive Retail Management Skills course, you can achieve your dreams and train for your ideal career. The Retail Management Skills course provides students with an in-depth learning experience that they can work through at their own pace to enhance their expert development. The Retail Management Skills course covers everything you need in order to progress in your chosen career.<br /> <br /> You’ll get a free Student ID card by enrolling in this course. This ID card entitles you to discounts on bus tickets, movie tickets, and library cards.<br /> <br /> Enrolling on the Retail Management Skills course will ensure that you land your dream career faster than you thought possible. Stand out from the crowd and train for the job you want.<br /> <br /> <strong>Why Prefer this Retail Management Skills Course? </strong> <ul> <li>Opportunity to earn a certificate acknowledged by CPD, CMA & IAO after completing this Retail Management Skills course</li> <li>Student ID card with amazing discounts — completely for FREE! (Postal charges will be applicable for international delivery)</li> <li>Standard-aligned lesson planning</li> <li>Innovative and engaging contents and activities</li> <li>Assessments that measure higher-level thinking and skills</li> <li>Complete the Retail Management Skills program in your own time, at your own pace</li> </ul> <strong>Assessment Method</strong><br /> <br /> You have to complete the assignment questions given at the end of the course and score a minimum of 60% to pass the exam and achieve Quality Licence Scheme endorsed certificates.<br /> Our expert trainers will assess your assignment and give you feedback after you submit the ;<br /> <br /> <strong>Who is this course for?</strong><br /> <br /> Anyone interested in learning more about this subject should take this Retail Management Skills course. This Retail Management Skills will help you grasp the basic concepts as well as develop a thorough understanding of the subject.<br /> All are welcome to take this Retail Management Skills course. 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Hiring company
Career Hunters
-
Retail Management Skills Academy for Health & FitnessAED 47
AED 2,387Duration: Upto 4 Hours -
AED 89Duration: Upto 3 Hours
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