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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Develop management and business skills through this Mini MBA. The course will focus on practical learning and help you understand how to make effective business decisions within a business environment. Qualifying in this course will enhance your educational profile, and open the door to many more career opportunities across a number of industries. This excellent Mini MBA course is the perfect opportunity for those hoping to develop their business management skills. In addition, this Mini MBA will give your own business, or the company you work for a huge boost! The Mini MBA is an in depth introduction, and will prepare learners for the full MBA, and will help you to develop fundamental business skills. In addition, the Mini MBA teaches you the best practice, and will allow you to experience theoretical business situations, so that you are better equipped to deal with the day to day practices in business. 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The online test is marked straightaway, so you will know immediately if you have passed the course.<br /> <br /> <strong>Certification:</strong><br /> <br /> Successful candidates will be awarded a Diploma in Mastering Business Administration.<br /> <br /> <strong>Benefits you will gain:</strong><br /> <br /> By enrolling in this course, you’ll get: <ul> <li>High-quality e-learning study materials and mock exams.</li> <li>Tutorials/materials from the industry leading experts.</li> <li>Includes step-by-step tutorial videos and an effective, professional support service.</li> <li>24/7 Access to the Learning Portal.</li> <li>The benefit of applying for NUS extra Discount Card.</li> <li>Recognised Accredited Qualification.</li> <li>Access Course Content on Mobile, Tablet or Desktop.</li> <li>A study in a user-friendly, advanced online learning platform.</li> <li>Excellent customer service and administrative support.</li> </ul> ', 'outline' => null, 'who_should_take_this_course' => null, 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'<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 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Hiring company
Career Hunters
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Prepare for CCBA eduCBAAED 19
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