Internal Auditor
- Recruiter
- Union Trading Company
- Location
- Kuwait
- Salary
- Competitive
- Posted
- 16 Jul 2018
- Closes
- 17 Sep 2018
- Sector
- Accounting - Public practice
- To protect shareholder assets through the independent appraisal of the
effectiveness of policies, procedures and standards through which the
organization's financial, physical and information resources are managed.
- Provide reliable, valued assurance to the Board and executive management over the effectiveness of controls mitigating current and evolving high risks and in so doing enhancing the controls culture within the total company.
- To add value by acting as a facilitator in business risk management, supporting the Operating Business Units to develop robust control processes and following up the implementation of these processes. The Head of Internal Audit manages the day to day relationship between the internal audit division and the business leaders in the respective business units.
- To ensure the organization is competent to achieve its key strategic goals and operating budgets through the correct implementation and execution of the agreed processes and controls at the operational level.
To work with the Organization's Management to check systems are in place ensuring that all major risks to the company are
identified and exposure analyzed, on an annual basis.To plan, organize and carry out the internal audit function including the preparation of the audit plan, scheduling work
according to the agreed risk minimization strategy.Develop an audit scoring system in line with current
International Risk Assessment benchmarks.To complete actionable audit reports on a timely basis for the CEO and BOD Audit Committee regarding compliance to the policies, programs and activities of the Organization.
To make recommendations to improve the systems and procedures being reviewed.To engage with Operational Management regarding audit findings and recommendations and monitor their response and implementation.
To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for
managementTo coordinate coverage with the external auditors and ensure that each party is aware of the other's work and also well briefed on areas of concern.To conduct any reviews or tasks requested by the CEO or BOD Audit Committee, provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function.