Kuwait City - -Perform walkthroughs and evaluation of the company's internal structures and processes in order to identify potential financial and operational risks, gaps & weaknesses. - Conduct business process reviews, operations and compliance audits. - Evaluate the adequacy and effectiveness of the system of internal control. - Examine, analyze and verify the processes, financial and information systems, records and reports to ensure financial and operational integrity, efficiency and effectiveness. - Audit/review operational areas for stewardship of resources & compliance with established policies and procedures. - Review internal policies and procedures to ensure they are in compliance with the necessary regulations, and ensures operational effectiveness of internal controls. - Update existing company policies & procedures and develop new ones if needed. - Identify and clearly define audit issues and root causes, recommend improved internal controls and business processes and ensure tha...
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