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الوصف الوظيفي

Our Company is sourcing an Internal Audit Executive to manage internal control processes and

submit regular reports for the Group. This position will be reporting directly to Chief Financial

Officer.

Key Responsibilities

 Develop Annual Internal Audit plans for Group companies

 Formulate, conduct, supervise Audit programs 

 Assess risks and evaluate internal controls to ensure operation effectiveness

 Ensure that all internal audit SOPs and policies laid by the Company are strictly followed

 Conduct routine Internal Audits and compliance testing for identified areas

 Conduct risk assessments and also prepare risk registers and provide recommendations to

mitigate risks and add value

 Prepare audit reports and recommend strategies and best practices

 Train, and mentor staff on audit processes and assess the performance of staff

 Submit regular reports to CFO/ Sr. Management after each audit as required

 Be informed about the Company’s accounting policies and maintain updated Internal Audit

policies & procedures to ensure best practices

المهارات

 Degree in any Field (B Com/BBA/MBA) – with specialization in Finance/Accounting) along with

qualification in CA, CPA, ACCA (partly qualified can also apply)

 Minimum 3-4 years of relevant experience in Accounting and/or Auditing

 Fluency in Hindi Language; Arabic working knowledge will be an added advantage

 Work experience in the Audit sector (Retail/Automotive sector)

 Knowledge of using ERP system or accounting software packages

 Proficient in MS Office with Excellent skills in Excel

 Excellent attention to details and good critical thinking

 Effective communication skills and ability to prepare internal audit reports

 Should be dynamic, self-motivated and possess strong analytical skills

 Ability to maintain high level of confidentiality and treat confidential matters with tact and

discretion

 The ability to work in a diverse, interdisciplinary and fast-paced environment

 Possess valid Kuwait driving license

Job Location: Kuwait

Mandatory Documents for candidates in Kuwait:

 Valid Work Permit/ Idn Amal Copy (Ahli Visa)

 Company Authorized Signatory/ Itimad Tokiya Copy

 Valid Civil ID Copy