Mohamed N. Al Hajery and Sons Co. LTD - Kuwait City - To plan and take lead in the day-to-day execution of Internal Audits. Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate these risks in order to improve the effectiveness of risk management, control, and governance processes. 1. Plan, organize and conduct internal audit assignments as per the annual approved audit plan. 2. Prepare a detailed audit program. 3. Communicate the engagement plan and requirements to various stakeholders. 4. Perform data analytics to determine the nature and extent of verification required & to conclude inappropriate sample selection. 5. Conduct audit by performing necessary checks, interviews, and procedures as specified by the Institute of Internal Auditors (IIA). 6. Ensure compliance with client organization's policies, procedures, and various management directives. 7. Prepare audit file and working papers as recommended by the Institute of I...
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