Internal Audit Manager – Kuwait – M.C.A. People Solutions s.a.r.l
Establish the annual internal audit plan and manage internal and external resources to execute the plan.
Design procedures that provide assurance to management, the Audit Committee, external auditors and shareholders that operations, financial statements and reports comply with company policy, as well as generally accepted accounting practices.
Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.
Reports risk management issues and internal controls a deficiency identified directly to the audit committee and provides recommendations for improving the organization’s operations, in terms of both efficient and effective performance.
Evaluates information security and associated risk exposures.
Evaluates regulatory compliance program with consultation from legal counsel.
Evaluates the organization’s readiness in case of business interruption.
Maintains open communication with management and the audit committee teams with other internal and external resources as appropriate.
Engages in continuous education and staff development.
Oversee the execution of other tasks or special projects when required by management, such as due diligence reviews, fraud investigation, etc.
Maintain a dialogue with other industry colleagues from professional audit organizations and commercial enterprises.
Keep abreast of industry issues and trends in order to proactively shape Internal Audit practices and procedures.
Partner with functional leadership and their staff in developing strong, professional and independent relationships to ensure a comprehensive understanding of the business to enable value added recommendations that improve efficiency and effectiveness.
||Al Kuwait, Kuwait
||Accounting and Auditing
||Manufacturing and Production; FMCG
التقدم للوظيفة الان
أنشئ سيرتك الذاتية الآن و تواصل على الفور مع أكبر و أفضل الشركات اون لاين. إنشائك لسيرة ذاتية على موقع المازن.كوم هي الوسيلة الأكثر فعالية للحصول على الوظيفة Internal Audit Manager – Kuwait – M.C.A. People Solutions s.a.r.l بكل سهولة الان مجانا.