KUWAITI DANISH DAIRY COMPANY (KCSC) - Al Ahmadi, Kuwait - Assists in promoting the vision of the Internal Audit through close partnerships with management. Assists the Head / Deputy Head of Internal Audit in developing the department's risk-based annual audit plans for the Company. Monitors the regulatory, compliance, financial controls, IT or operational risk-based audits for the respective region/country in accordance with Audit Charter. Develops/executes internal audit programs and lead the fieldwork to provide objective assurance review on the adequacy and effectiveness of the Company's risk management and internal control system to safeguard assets, improves operations and guide best practices. Assists in preparing the Audit Committee papers. Completes the annual audit plan for both store and non-store audits. Perform any ad hoc reviews and special investigations assigned, and provides practical and effective recommendations to management in enhancing the control environment and tightening the risk exposure within the Company. Hig...
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