Kuwait City - 1. Assists in developing necessary procedures for internal audit function. 2. Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as per goals set. 3. Assists Group Manager/ Manager in Planning financial, regulatory, compliance, information security and operational audits. 4. Assists in developing audit programs that are tightly integrated with existing business objectives. 5. Conducts risk assessments and ensures that controls in place to mitigate identified risks. 6. Performs audit, analyses and evaluates effectiveness and efficiency of control environment. 7. Identifies control gaps and opportunities for improvement. 8. Obtains necessary information, analyzes and documents facts and findings. 9. Prepares timely audit reports for Executive Management. 10. Evaluates and promotes compliance to the Groups' policies and procedures. 11. Contributes in the year-end financial audit with the external auditors. ...
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