Non-disclosed - Kuwait City - To lead and manage the financial and Governance audit inline with the IA Group strategy and objectives. Contribute to audit plan's preparation and implementation. Assess the Bank Internal Control and Risk Management systems through Risk-Based Audit (RBA) Ensure application of IIA Standards. Accountabilities * Strategy. Policy & Processes: Assist the Internal Audit GM in developing and implementing internal audit strategy, policies and procedures to comply with CBK regulations, IIA standards and Board Audit Committee directions. Audit Plan: Develop Audit Plan of area under responsibility and identify activities for audit coverage, prioritize and assess based on the degree of risk and plan audit coverage to mitigate risks. Ensure that after plan approval, audit assignments are planned in advance to enable effectiveness. Ensure that quality standards are always maintained in the management and performance of work inline with IA strategy and standards. Audit Process: Conduct and Superv...
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