Kuwait - To conduct and lead audits of Financial and H.O. Departments in accordance with the Internal Audit work instructions and procedures to assess effectiveness of risk / internal controls accuracy of financial records and efficiency of operations. Accountabilities: a) Audit Plan and Program: Conduct and lead audits as per audit plan and work closely in alignment with the audit program thereby preparing and proposing extensive audit checklists, forms for each business unit audit; assist in the development of Internal Audit plan. Key audit areas: Treasury, Operational Risk Management, Financial, and other areas. b) Audit Process: Conduct timely planning, kick off meetings and Exit meetings with departments; ensure detailed examination of records for assigned departments as per the audit program and samples selected. Highlight relevant issues based on policies and procedures, applicable standards and regulations. Perform the following: Inspect internal control systems to determine thei...
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