Assistant Manager
Al Mulla Group
منذ 4 يوم
source :
  • Assist with audit planning through process understandings, risk assessments and scoping.
  • Execute internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.
  • Perform testing of key controls and documents.
  • Document the results and conclusions of the testing procedures performed and communicates areas of concern or potential operating weaknesses.
  • Assist with drafting of the audit report for assigned sections including audit findings, risks and recommendations in a timely and effective manner.
  • Conduct follow-up audits (to verify if the recommendations have been implemented by the concerned Business Units) and report the status of the same.
  • Identify control gaps and opportunities for improvement.
  • Assist in preparation of IA presentation packs to be presented to Audit Committee.
  • Conduct reviews of accounting and IT system procedures.
  • Perform special audit / governance projects, as and when required.
  • Demonstrate up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution and improvement of action plans.
  • Partner with auditees to identify constructive and value-added solutions for management.Job DetailsPosted Date : 2019-08-
  • 15Job Location : Al Kuwait, KuwaitJob Role : Accounting and AuditingCompany Industry : Financial ServicesPreferred CandidateCareer Level : Mid CareerDegree : Bachelor's degree

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