Al Mulla Group - Kuwait City - Assist with audit planning through process understandings, risk assessments and scoping. Execute internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Perform testing of key controls and documents. Document the results and conclusions of the testing procedures performed and communicates areas of concern or potential operating weaknesses. Assist with drafting of the audit report for assigned sections including audit findings, risks and recommendations in a timely and effective manner. Conduct follow-up audits (to verify if the recommendations have been implemented by the concerned Business Units) and report the status of the same. Identify control gaps and opportunities for improvement. Assist in preparation of IA presentation packs to be presented to Audit Committee. Conduct reviews of accounting and IT system procedures. Perform special audit/governance pr...
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