Senior Internal Auditor Process Audit Specialist
Full time
at Expertise Recruitment
in
Kuwait
Posted on November 11, 2024
Job details
Senior Internal Auditor Process Audit Specialist
Job Summary: As a Senior Internal Auditor with a specialization in process audit, you will be responsible for independently leading and conducting complex audits focused on operational processes. You will work to ensure that organizational processes comply with internal policies, industry standards, and regulatory requirements. Your expertise in process optimization, risk management, and internal controls will play a key role in identifying opportunities for process improvement and ensuring operational efficiency. Key Responsibilities: - Lead the planning, execution, and reporting of internal audits with a focus on process audits, ensuring audit objectives are achieved. - Evaluate the design and effectiveness of internal controls over various business processes, including procurement, finance, HR, credit, and operations. - Perform risk assessments of key business processes to identify areas of improvement and potential risks. - Develop detailed audit plans, including timelines, audit procedures, and resource allocation. - Analyze complex data, process flows, and audit findings to provide insights and actionable recommendations to senior management. - Ensure compliance with regulatory requirements, company policies, and industry best practices. - Collaborate with various departments to understand operational challenges and provide process improvement recommendations. - Present audit findings and recommendations to senior leadership and work closely with the management team to implement corrective actions. - Monitor the implementation of audit recommendations and conduct follow-up audits where necessary. - Stay current with industry trends, emerging risks, and evolving audit methodologies. - Mentor and train junior auditors on audit processes, risk assessment, and reporting standards. Key Competencies & Skills: - Strong knowledge of auditing standards, risk management, and internal controls. - Extensive experience in process auditing, with a focus on optimizing business processes. - Strong analytical skills and the ability to assess complex business processes and identify weaknesses. - Excellent report writing and presentation skills, with the ability to clearly communicate audit findings. - Ability to work independently, manage multiple projects, and meet deadlines. - Strong interpersonal skills, with the ability to build relationships and collaborate with cross-functional teams. - Experience in using audit management tools and data analytics software. Qualifications: - Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. - Professional certification (e.g., CIA, CPA, CISA) is highly preferred. - Minimum of 10 years of relevant experience in internal auditing, with a strong focus on process audits. - In-depth knowledge of industry regulations, risk management frameworks, and best practices. - Fluent in Arabic and English. #J-18808-LjbffrApply safely
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This comprehensive Facilities Management Certificate (FMC) Practice training program is your ultimate guide to a successful career in this field. Whether you're a seasoned professional seeking to refine your expertise or a newcomer eager to jumpstart your career, Facilities Management Certificate (FMC) Practice Online Training has everything you need to excel.<br /> <br /> <strong>With this Facilities Management Certificate (FMC) Practice course, you will get a CPD-accredited PDF certificate and our exclusive student ID card absolutely free.</strong><br /> <br /> In this Facilities Management Certificate (FMC) Practice, you'll master the core skills of this sector, transforming from novice to confident expert. You will learn from industry experts, ensuring this immersive programme will ignite your creativity and fuel your problem-solving prowess with interactive exercises. And the reward? A coveted CPD-accredited certificate to showcase your newfound expertise. This Facilities Management Certificate (FMC) Practice will open doors to exciting careers, boost your earning potential, and give you the confidence to excel in a rapidly evolving job ;<br /> <br /> <strong>Enrol now and gain the expertise to thrive in Facilities Management Certificate (FMC) Practice.</strong><br /> <br /> <strong>Learning Outcome</strong> <ul> <li>Instant access to current information on Facilities Management Certificate (FMC) Practice licences and business startups</li> <li>Participation in online maintenance exercises and troubleshooting</li> <li>Quick assessment and guidance for all theoretical repair assignments</li> <li>CPD accreditation for proof of acquired skills and knowledge</li> <li>Freedom to study in any location and at a pace that suits you</li> <li>Expert support from dedicated tutors committed to online learning</li> </ul> <strong>Why buy this Facilities Management Certificate (FMC) Practice?</strong> <ul> <li>Chance to earn a Prestigious CPD Accredited Certificate upon completion of Facilities Management Certificate (FMC) Practice</li> <li>Get a free student ID card with Facilities Management Certificate (FMC) Practice</li> <li>Lifetime access to the Facilities Management Certificate (FMC) Practice course materials</li> <li>Get instant access to this Facilities Management Certificate (FMC) Practice course </li> <li>Learn Facilities Management Certificate (FMC) Practice from anywhere in the world</li> <li>24/7 tutor support with the Facilities Management Certificate (FMC) Practice course.</li> <li>Facilities Management Certificate (FMC) Practice is an entirely online, interactive lesson with voiceover audio</li> </ul> <strong>Certification</strong><br /> <br /> You have to complete the assignment given at the end of the Facilities Management Certificate (FMC) Practice course and score a minimum of 60% to pass each exam. 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This comprehensive Facilities Management Certificate (FMC) Practice training program is your ultimate guide to a successful career in this field. Whether you're a seasoned professional seeking to refine your expertise or a newcomer eager to jumpstart your career, Facilities Management Certificate (FMC) Practice Online Training has everything you need to excel.<br /> <br /> <strong>With this Facilities Management Certificate (FMC) Practice course, you will get a CPD-accredited PDF certificate and our exclusive student ID card absolutely free.</strong><br /> <br /> In this Facilities Management Certificate (FMC) Practice, you'll master the core skills of this sector, transforming from novice to confident expert. You will learn from industry experts, ensuring this immersive programme will ignite your creativity and fuel your problem-solving prowess with interactive exercises. And the reward? A coveted CPD-accredited certificate to showcase your newfound expertise. 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With this increase in popularity, the need for great beauty party planners is increasing as well. Parties can be stressful, and the last thing that someone wants when they are looking to pamper themselves and their friends/family is stress.<br /> Our online Beauty Party Planning course will prepare you for a successful career in beauty party planning, and we will give you the opportunity to prepare on your own schedule. Our course material is available anywhere you have an Internet connection, so you can work on your new career whenever and wherever you like. There are no classrooms, and no meeting times, so the pace at which you work is entirely under your control. 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Hiring company
Expertise Recruitment
Expertise Recruitment is a young and dynamic recruitment company that caters to a wide range of industry sectors. Over the past few years, we have succeeded in matching hundreds of talented candidates with their prospective employers.
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