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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Existing Facilities Managers can use this course to reinforce and consolidate their current knowledge and to gain more specialist knowledge in other niche areas that they may not have had direct exposure to. Those without any formal experience in facilities management will benefit from the all-encompassing scope of the course and practical application that the course offers. </p><p><strong>What you will learn?</strong></p><p> This course covers these key areas in detail, plus much more: </p><ul class="learn-mod"> <li>An introduction to the management discipline of facilities management, including its operational and strategic importance in an organisation</li> <li>They key skills needed to become a successful Facilities Manager and how to progress your career in the field</li> <li>Tried and tested methods of managing and utilising space, including space efficiency sourcing new premises and managing moves of premises</li> <li>The management of workplace services, including heating and lighting, security, catering, cleaning, repairs and maintenance, IT systems, workplace furniture, parking and waste disposal</li> <li>Effective methods of managing people including employees, contractors and suppliers and your legal responsibilities towards these parties</li> <li>Procurement and vendor management within facilities, including dealing with suppliers, the importance of effective negotiation and different types of leases of premises</li> <li>Health and safety at work, including risk assessments and risk mitigation, fire safety and first aid</li> <li>How to maintain quality control in facilities management, including the utilisation of effective maintenance strategies and common types of maintenance arrangements</li> <li>The parallels between project management and facilities management and how to successfully structure a facilities project</li> <li>Dealing with cost management and ways to reduce costs throughout the organisation, plus how to work with common financial documents such as budgets, balance sheets and asset registers</li> </ul><p> If you are seriously considering a career in facilities management, this course is the ideal starting point for you. 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The Level 7 Diploma in Strategic Health & Safety Management and Leadership bundle can help you improve your CV, wow potential employers, and differentiate yourself from the mass.<br /> <br /> This <strong>Level 7 Diploma in Strategic Health & Safety Management and Leadership</strong> course provides complete 360-degree training on Level 7 Diploma in Strategic Health & Safety Management and Leadership. You’ll get not one, not two, not three, but <strong>twenty-five</strong> Level 7 Diploma in Strategic Health & Safety Management and Leadership courses included in this course. Plus Studyhub’s signature <strong>Forever Access</strong> is given as always, meaning these <strong>Level 7 Diploma in Strategic Health & Safety Management and Leadership</strong> courses are yours for as long as you want them once you enrol in this course<br /> <br /> <strong>This Level 7 Diploma in Strategic Health & Safety Management and Leadership Bundle consists the following career oriented courses:</strong> <ul> <li>Course 01: Leadership and Management</li> <li>Course 02: Occupational Safety and Incident Management</li> <li>Course 03: Duty of Candour in Healthcare: Ethical Practices and Legal Obligations</li> <li>Course 04: CSTF Patient Moving and Handling: Ensuring Safe Healthcare Practices</li> <li>Course 05: Health and Safety at Workplace</li> <li>Course 06: Respiratory Protection and Safety Training Course</li> <li>Course 07: Administration of Emergency Medical Gases</li> <li>Course 08: Mental Health Awareness and Psychiatric Disorders</li> <li>Course 09: Practice Nurse & Infection Control Training</li> <li>Course 10: Pain Management</li> <li>Course 11: Falls and Injury Prevention Specialist Certification</li> <li>Course 12: Wound Care and Tissue Viability</li> <li>Course 13: Neuroscience of Brain Disorders</li> <li>Course 14: Emergency Care Worker</li> <li>Course 15: Mental Health First Aid Certification</li> <li>Course 16: Psychological Wellbeing and Crisis Intervention</li> <li>Course 17: Health Economics and Health Technology Assessment</li> <li>Course 18: Environmental Health</li> <li>Course 19: First Aid at Work</li> <li>Course 20: Risk Assessment & Management</li> <li>Course 21: Crisis and Trauma Counselling in Early Childhood</li> <li>Course 22: Fire Risk Assessment</li> <li>Course 23: Environmental Engineering</li> <li>Course 24: COSHH Training</li> <li>Course 25: Public Health and Safety</li> </ul> <strong>In this exclusive Level 7 Diploma in Strategic Health & Safety Management and Leadership bundle, you really hit the jackpot. Here’s what you get:</strong> <ul> <li>Step by step Strategic Health & Safety Management and Leadership lessons</li> <li>One to one assistance from Strategic Health & Safety Management and Leadership professionals if you need it</li> <li>Innovative exams to test your knowledge after the Strategic Health & Safety Management and Leadership 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 Strategic Health & Safety Management and Leadership 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 Level 7 Diploma in Strategic Health & Safety Management and Leadership certificate and transcript on the next working day</li> <li>Easily learn the Strategic Health & Safety Management and Leadership skills and knowledge you want from the comfort of your home</li> </ul> <em><strong>Description</strong></em><br /> <br /> The <strong>Level 7 Diploma in Strategic Health & Safety Management and Leadership</strong> course has been prepared by focusing largely on Strategic Health & Safety Management and Leadership career readiness. 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The Level 7 Diploma in Strategic Health & Safety Management and Leadership bundle can help you improve your CV, wow potential employers, and differentiate yourself from the mass.<br /> <br /> This <strong>Level 7 Diploma in Strategic Health & Safety Management and Leadership</strong> course provides complete 360-degree training on Level 7 Diploma in Strategic Health & Safety Management and Leadership. You’ll get not one, not two, not three, but <strong>twenty-five</strong> Level 7 Diploma in Strategic Health & Safety Management and Leadership courses included in this course. Plus Studyhub’s signature <strong>Forever Access</strong> is given as always, meaning these <strong>Level 7 Diploma in Strategic Health & Safety Management and Leadership</strong> courses are yours for as long as you want them once you enrol in this course<br /> <br /> <strong>This Level 7 Diploma in Strategic Health & Safety Management and Leadership Bundle consists the following career oriented courses:</strong> <ul> <li>Course 01: Leadership and Management</li> <li>Course 02: Occupational Safety and Incident Management</li> <li>Course 03: Duty of Candour in Healthcare: Ethical Practices and Legal Obligations</li> <li>Course 04: CSTF Patient Moving and Handling: Ensuring Safe Healthcare Practices</li> <li>Course 05: Health and Safety at Workplace</li> <li>Course 06: Respiratory Protection and Safety Training Course</li> <li>Course 07: Administration of Emergency Medical Gases</li> <li>Course 08: Mental Health Awareness and Psychiatric Disorders</li> <li>Course 09: Practice Nurse & Infection Control Training</li> <li>Course 10: Pain Management</li> <li>Course 11: Falls and Injury Prevention Specialist Certification</li> <li>Course 12: Wound Care and Tissue Viability</li> <li>Course 13: Neuroscience of Brain Disorders</li> <li>Course 14: Emergency Care Worker</li> <li>Course 15: Mental Health First Aid Certification</li> <li>Course 16: Psychological Wellbeing and Crisis Intervention</li> <li>Course 17: Health Economics and Health Technology Assessment</li> <li>Course 18: Environmental Health</li> <li>Course 19: First Aid at Work</li> <li>Course 20: Risk Assessment & Management</li> <li>Course 21: Crisis and Trauma Counselling in Early Childhood</li> <li>Course 22: Fire Risk Assessment</li> <li>Course 23: Environmental Engineering</li> <li>Course 24: COSHH Training</li> <li>Course 25: Public Health and Safety</li> </ul> <strong>In this exclusive Level 7 Diploma in Strategic Health & Safety Management and Leadership bundle, you really hit the jackpot. 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Senior Internal Auditor at Career Hunters. Please apply or share https://jobs.laimoon.com/jobs/externalview/43459503' $emailText = 'Hiring now! Senior Internal Auditor at Career Hunters. Please apply or share by clicking here https://jobs.laimoon.com/jobs/externalview/43459503' $sCompanyName = false $csaSearchKey = 'Senior Internal Auditor' $jobDetails = 'job details' $btn_text = 'Apply on company website' $confidentialExists = false $showCompany = (int) 1 $mainCheck = (int) 1 $confidentialThumbClass = '' $cdnImageThumbPath = 'https://cdn.laimoon.com/profileimages/thumbnail/' $companyPageTitle = 'Career Hunters'include - APP/View/Jobs/externalview.ctp, line 206 View::_evaluate() - CORE/Cake/View/View.php, line 948 View::_render() - CORE/Cake/View/View.php, line 910 View::render() - CORE/Cake/View/View.php, line 471 Controller::render() - CORE/Cake/Controller/Controller.php, line 948 Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 194 Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 162 [main] - APP/webroot/index.php, line 115
Hiring company
Career Hunters
-
Facilities Management Diploma New Skills AcademyAED 129
AED 1,098Duration: Upto 14 Hours -
AED 625
AED 1,249Duration: Upto 125 Hours
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