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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Participants will gain the knowledge and skills necessary to effectively manage crises and navigate challenging situations in a professional setting.<br /> <br /> <strong>Learning Outcomes:</strong> <ol> <li>Develop a solid understanding of business management principles and their application in crisis situations.</li> <li>Gain knowledge of operations management to effectively oversee and optimize business processes.</li> <li>Learn business analysis techniques to analyze and assess the strengths and weaknesses of a business.</li> <li>Understand strategic analysis and product scope to develop effective business strategies and identify growth opportunities.</li> <li>Develop project management skills to plan, execute, and monitor projects in a crisis management context.</li> <li>Gain knowledge of business development and succession planning to ensure long-term sustainability and success.</li> <li>Learn about business process management to streamline operations and improve efficiency.</li> <li>Develop skills in planning and forecasting operations to optimize resource allocation and manage risks.</li> <li>Understand performance management principles and techniques to drive individual and team performance during crises.</li> <li>Gain knowledge of cash and credit management to maintain financial stability during challenging times.</li> <li>Learn effective risk management and recovery strategies to mitigate and overcome crises.</li> <li>Develop an understanding of quality management principles and techniques to ensure high standards in crisis situations.</li> <li>Enhance communication skills to effectively convey information and manage stakeholders during crises.</li> <li>Gain insights into the business environment and adapt strategies accordingly.</li> <li>Develop organizational skills to effectively manage resources and processes during crises.</li> <li>Learn negotiation techniques to resolve conflicts and reach favorable outcomes in challenging situations.</li> <li>Gain knowledge of human resource management principles and practices to effectively lead and motivate teams during crises.</li> <li>Understand the importance of customer service and its role in managing crises and maintaining customer satisfaction.</li> <li>Develop time management skills to prioritize tasks and meet deadlines during crisis situations.</li> <li>Learn effective conflict management strategies to handle disputes and maintain a harmonious work environment.</li> </ol> <strong>COURSE CURRICULUM<br /> <br /> Professional Crisis Management Certificate</strong> <ul> <li>Introduction to Business Management</li> <li>Operations Management</li> <li>Introduction to Business Analysis</li> <li>Strategic Analysis and Product Scope</li> <li>Project Management</li> <li>Business Development and Succession Planning</li> <li>Business Process Management</li> <li>Planning & Forecasting Operations</li> <li>Performance Management</li> <li>Management of Cash and Credit</li> <li>Managing Risk and Recovery</li> <li>Quality Management</li> <li>Communication Skills</li> <li>Business Environment</li> <li>Organisational Skills</li> <li>Negotiation Techniques</li> <li>Human Resource Management</li> <li>Motivation and Counselling</li> <li>Customer Service</li> <li>Time Management</li> <li>Conflict Management</li> </ul> <strong>Why buy this Professional Crisis Management Certificate?</strong> <ul> <li>Unlimited access to the course for a lifetime.</li> <li>Opportunity to earn a certificate accredited by the CPD Quality Standards after completing this course.</li> <li>Structured lesson planning in line with industry standards.</li> <li>Immerse yourself in innovative and captivating course materials and activities.</li> <li>Assessments are designed to evaluate advanced cognitive abilities and skill proficiency.</li> <li>Flexibility to complete the Course at your own pace, on your own schedule.</li> <li>Receive full tutor support throughout the week, from Monday to Friday, to enhance your learning experience.</li> </ul> <strong>Certification</strong><br /> <br /> Upon course completion, a written assignment test is available. 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Pass the test to obtain a PDF certificate for 22 AED. Original hard copy certificates are available for an additional 35 AED.<br /> <br /> <strong>Who is this course for?</strong><br /> <br /> This <strong>Professional Crisis Management Certificate</strong> does not require you to have any prior qualifications or experience. You can just enrol and start ;', 'outline' => null, 'who_should_take_this_course' => null, 'career_path' => 'Crisis Communications Manager,Crisis Management Consultant,Emergency Manager,Security Manager,Risk Manager,Compliance Officer,Business Continuity Planner', 'eligibility' => 'This Professional Crisis Management Certificate was made by professionals and it is compatible with all PC’s, Mac’s, tablets and smartphones. 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The Event Coordinator Diploma bundle can help you improve your CV, wow potential employers, and differentiate yourself from the mass.<br /> <br /> This <strong>Event Coordinator Diploma</strong> course provides complete 360-degree training on Event Coordinator Diploma. You’ll get not one, not two, not three, but twenty-five Event Coordinator Diploma courses included in this course. Plus Studyhub’s signature Forever Access is given as always, meaning these Event Coordinator Diploma courses are yours for as long as you want them once you enrol in this course<br /> <br /> <strong>This Event Coordinator Diploma Bundle consists the following career oriented courses:</strong> <ul> <li>Course 01: Event Planner Certificate</li> <li>Course 02: Event Planning and Management Training</li> <li>Course 03: Party and Event Planning</li> <li>Course 04: Kids Party Planner Certificate</li> <li>Course 05: Wedding Planner</li> <li>Course 06: Catering Management</li> <li>Course 07: Hotel Concierge Certification</li> <li>Course 08: Restaurant Management</li> <li>Course 09: Hotel Revenue Management</li> <li>Course 10: Social Events Planning Diploma</li> <li>Course 11: Receptionist Diploma</li> <li>Course 12: Hospitality Compliance Management Course</li> <li>Course 13: Entrepreneurship</li> <li>Course 14: Entrepreneurial Mindset</li> <li>Course 15: From Idea to Enterprise: A Guide to Entrepreneurship and Start-Up Success</li> <li>Course 16: Business Startup</li> <li>Course 17: Advanced Pitching for Startups</li> <li>Course 18: Digital Marketing for Beginners to Advanced</li> <li>Course 19: Customer Relationship Management</li> <li>Course 20: Operations Management</li> <li>Course 21: Raise Money and Valuation for Business</li> <li>Course 22: Time Management</li> <li>Course 23: Decision Making and Critical Thinking Online Course</li> <li>Course 24: Delegation Skills Training</li> <li>Course 25: Business Networking Skills</li> </ul> <strong>Description</strong><br /> <br /> The <strong>Event Coordinator Diploma</strong> course has been prepared by focusing largely on Event Coordinator Diploma career readiness. 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The Event Coordinator Diploma bundle can help you improve your CV, wow potential employers, and differentiate yourself from the mass.<br /> <br /> This <strong>Event Coordinator Diploma</strong> course provides complete 360-degree training on Event Coordinator Diploma. You’ll get not one, not two, not three, but twenty-five Event Coordinator Diploma courses included in this course. Plus Studyhub’s signature Forever Access is given as always, meaning these Event Coordinator Diploma courses are yours for as long as you want them once you enrol in this course<br /> <br /> <strong>This Event Coordinator Diploma Bundle consists the following career oriented courses:</strong> <ul> <li>Course 01: Event Planner Certificate</li> <li>Course 02: Event Planning and Management Training</li> <li>Course 03: Party and Event Planning</li> <li>Course 04: Kids Party Planner Certificate</li> <li>Course 05: Wedding Planner</li> <li>Course 06: Catering Management</li> <li>Course 07: Hotel Concierge Certification</li> <li>Course 08: Restaurant Management</li> <li>Course 09: Hotel Revenue Management</li> <li>Course 10: Social Events Planning Diploma</li> <li>Course 11: Receptionist Diploma</li> <li>Course 12: Hospitality Compliance Management Course</li> <li>Course 13: Entrepreneurship</li> <li>Course 14: Entrepreneurial Mindset</li> <li>Course 15: From Idea to Enterprise: A Guide to Entrepreneurship and Start-Up Success</li> <li>Course 16: Business Startup</li> <li>Course 17: Advanced Pitching for Startups</li> <li>Course 18: Digital Marketing for Beginners to Advanced</li> <li>Course 19: Customer Relationship Management</li> <li>Course 20: Operations Management</li> <li>Course 21: Raise Money and Valuation for Business</li> <li>Course 22: Time Management</li> <li>Course 23: Decision Making and Critical Thinking Online Course</li> <li>Course 24: Delegation Skills Training</li> <li>Course 25: Business Networking Skills</li> </ul> <strong>Description</strong><br /> <br /> The <strong>Event Coordinator Diploma</strong> course has been prepared by focusing largely on Event Coordinator Diploma career readiness. It has been designed by our Event Coordinator Diploma specialists in a manner that you will be likely to find yourself head and shoulders above the others. For better learning, one to one assistance will also be provided if it’s required by any learners.<br /> <br /> The <strong>Event Coordinator Diploma</strong> Bundle is one of the most prestigious training offered at StudyHub and is highly valued by employers for good reason. This Event Coordinator Diploma bundle course has been created with twenty-five premium courses to provide our learners with the best learning experience possible to increase their understanding of their chosen field.<br /> <br /> This <strong>Event Coordinator Diploma</strong> Course, like every one of Study Hub's courses, is meticulously developed and well researched. Every one of the topics is divided into Event Coordinator Diploma Elementary modules, allowing our students to grasp each lesson quickly.<br /> <br /> The <strong>Event Coordinator Diploma</strong> course is self-paced and can be taken from the comfort of your home, office, or on the go! With our Student ID card you will get discounts on things like music, food, travel and clothes etc.<br /> <br /> <strong>In this exclusive Event Coordinator Diploma bundle, you really hit the jackpot. Here’s what you get:</strong> <ul> <li>Step by step Event Coordinator Diploma lessons</li> <li>One to one assistance from Event Coordinator Diploma professionals if you need it</li> <li>Innovative exams to test your knowledge after the Event Coordinator Diploma Course</li> <li>24/7 customer support should you encounter any hiccups</li> <li>Top-class learning portal</li> <li>Unlimited lifetime access to all twenty-five Event Coordinator Diploma courses</li> <li>Digital Certificate, Transcript and student ID are all included in the price</li> <li>PDF certificate immediately after passing</li> <li>Original copies of your Event Coordinator Diploma certificate and transcript on the next working day</li> <li>Easily learn the Event Coordinator Diploma skills and knowledge you want from the comfort of your home</li> </ul> <strong>Certification</strong><br /> <br /> For the First Course <ul> <li>CPD Accredited e-Certificate - Free</li> <li>CPD Accredited Hardcopy Certificate - Free</li> <li>Enrolment Letter - Free</li> <li>Student ID Card - Free</li> </ul> For other courses, <ul> <li>CPD Accredited e-Certificate - 25 AED (Per Course)</li> <li>CPD Accredited Hardcopy Certificate - 39 AED (Per Course)</li> </ul> ', 'outline' => null, 'who_should_take_this_course' => null, 'career_path' => 'Event Management Specialist,Conference Coordinator,Wedding Planner,Exhibition Organizer,Festival Coordinator,Corporate Event Planner,Marketing Event Specialist,Event Logistics Coordinator,Sponsorship Acquisition Specialist,Audio/Visual Technician', 'eligibility' => 'To participate in this Event Coordinator Diploma course, all you need is — <ul> <li>A smart device</li> <li>A secure internet connection</li> <li>And a keen interest in Event Coordinator Diploma</li> </ul> ', 'school' => 'StudyHub', 'keywords' => 'Event Management,event coordinator course,event planner certification,event planner course,event planning certification online', 'location' => 'Online', 'duration' => 'Upto 125 Hours', 'timing' => 'Flexible', 'cost' => null, 'discount' => '050% Off for Laimoon Users!', 'eligibility_criteria' => null, 'job_matching_keywords' => null, 'boosted' => '0', 'lang_code' => 'en', 'status' => 'active', 'auto_translated' => '0', 'objectives' => null, 'photo' => null, 'photo_cta' => null, 'video' => null ), 'Profile' => array() ) ) $job = array( 'Job' => array( 'id' => '43459420', 'contact_id' => '3773199', 'recruiter_id' => '74726', 'job_function_id' => null, 'title' => 'Senior Internal Auditor', 'vacancies' => null, 'job_type_id' => null, 'description' => null, 'pay_status' => 'Free', 'external_job_description' => '<p><p><b> Reporting To: </b> Head of Internal Audit </p><p><b> Job Summary: </b></p><p> 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. </p><p> 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. </p><p> 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 <b> . </b></p><p><b> Key Responsibilities: </b></p><p><b> Strategic Responsibilities: </b></p><p>·Assists the Head of Internal Audit in implementing a 3-year strategic audit plan using a risk-based approach. </p><p>·Supports the implementation of audit programs prepared prior to initiating the audits to ensureexecution in time and in compliance with the agreed audit programs. </p><p><b> Managerial Responsibilities: </b></p><p>•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. </p><p>•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. </p><p>•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. </p><p>•Assists in preparing the annual budget for the Internal Audit Department. </p><p>•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. </p><p>•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. </p><p>•Conducts special audit investigations and ad-hoc tasks as directed by the Head of Internal Audit. </p><p>•Follows up on all outstanding issues, prepares and presents periodical reports to the Head of Internal Audit/ Board Audit Committee. </p><p>•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. </p><p><b> Skills </b></p><ul><li> Bachelor’s degree in Accounting or Business Administration, preferably with a professional qualification (CPA/ACCA/CA/CIA/CISA)</li><li> Strong English and Arabic language skills (written and spoken)</li><li> Required experience in Internal Audit, prior experience in Real Estate is a Plus </li><li> Requirement Open for all Arab nationals </li></ul>#J-18808-Ljbffr', 'course_qualifications' => null, 'global_location_id' => '116', 'gender' => '0', 'baseSalary' => null, 'salary_duration' => 'Monthly', 'job_type' => 'Full time', 'salaryFrom' => null, 'salaryTo' => null, 'currency_id' => null, 'hide_salary' => '0', 'benefits' => null, 'salary_type_id' => null, 'travel_type_id' => null, 'travel_id' => null, 'education_id' => null, 'education_background' => null, 'language_id' => null, 'position_level_id' => null, 'position_type' => null, 'number_of_staffs_mange' => null, 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Senior Internal Auditor at Career Hunters. Please apply or share https://jobs.laimoon.com/jobs/externalview/43459420' $emailText = 'Hiring now! Senior Internal Auditor at Career Hunters. 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Hiring company
Career Hunters
-
AED 49
AED 955Duration: Upto 9 Hours -
AED 999
AED 1,998Duration: Upto 125 Hours
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