M.C.A. People Solutions s.a.r.l - Kuwait City - Establish the annual internal audit plan and manage internal and external resources to execute the plan. Design procedures that provide assurance to management, the Audit Committee, external auditors and shareholders that operations, financial statements and reports comply with company policy, as well as generally accepted accounting practices. Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization's objectives and goals to be met. Reports risk management issues and internal controls a deficiency identified directly to the audit committee and provides recommendations for improving the organization's operations, in terms of both efficient and effective performance. Evaluates information security and associated risk exposures. Evaluates regulatory compliance program with consultation from legal counsel. Evaluates the organization's readiness in case of business inte...
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