Audit Associate/ Senior Audit Associate - Internal Audit is responsible for executing and reporting on operational, financial, regulatory information security and compliance related audits of the group. The role assists in monitoring and ensuring adequate and effective internal control and risk management system in the group.• Assists in developing necessary process, procedures for internal audit function.• Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as per goals/objectives set.• Assists Group Manager/ Manager in Planning financial, regulatory, compliance, information security and operational audits. Assists in developing audit programs that are tightly integrated with existing business objectives and the inherent risks of the areas under review.• Coordinates with operations and support functions. Conducts risk assessments and ensures that controls in place to mitigate identified risks.• Performs audit, analyses and evaluates effectiveness and efficiency of control environment. Identifies control gaps and opportunities for improvement.• Obtains necessary documents / information, analyzes and documents facts and findings.• Prepares timely audit reports for Executive management.• Assesses, evaluates and promotes compliance to Group policies and procedures. Contributes, as appropriate, in the year-end financial audit with the external auditor. Evaluates the organization’s readiness in case of business interruption. Conducts special audit, fraud investigations as required.• Appraises the effectiveness and application of operational, financial and information technology controls. Evaluates the sufficiency of and adherence to the Company's plans, policies and procedures and ensure compliance with governmental laws and regulations.• Researches new or technical subjects when required to support audits• Initiates, gets involved in process improvements, automation, IT initiatives for effective and efficient functioning of Internal audit• Performs special projects as required.
Job Details
| Date Posted: | 2014-11-03 |
| Job Location: | Kuwait |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Other |
Preferred Candidate
| Career Level: | Entry Level |
| Degree: | Bachelor's degree / higher diploma |
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Date Posted: November 03, 2014 at 09:10AM
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Audit Associate / Senior Audit – Internal Audit
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