عودة

Internal Audit Manager

01/09/2025

  • الموقع: Kuwait
  • نوع الوظيفة: دوام كامل
  • حول الدور:

    The Internal Audit Manager is responsible for planning, executing, and overseeing internal audits to evaluate the adequacy and effectiveness of the organization’s governance, risk management, and internal control processes. This role ensures compliance with regulatory requirements, company policies, and industry best practices, while providing recommendations to enhance operational efficiency and safeguard assets.

المسؤوليات:

Key Responsibilities

  • Audit Planning & Execution

    • Develop and implement the annual risk-based internal audit plan.

    • Lead and execute financial, operational, compliance, and IT audits across the organization.

    • Identify risks, assess controls, and ensure proper audit methodologies are applied.

  • Risk & Compliance

    • Evaluate the effectiveness of internal controls and risk management frameworks.

    • Ensure compliance with regulatory standards, corporate governance requirements, and company policies.

    • Advise management on risk exposure and provide actionable recommendations.

  • Reporting

    • Prepare clear, concise, and timely audit reports for senior management and the Audit Committee.

    • Present audit findings, risk exposures, and recommendations for corrective actions.

    • Follow up on implementation of agreed corrective measures.

  • Leadership & Collaboration

    • Manage, coach, and develop a team of internal auditors.

    • Collaborate with management and process owners to improve business processes.

    • Act as a liaison with external auditors and regulatory bodies when required.

المتطلبات:

Qualifications

  • Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Master’s degree preferred.

  • Certifications: CPA, CIA, CISA, ACCA, or equivalent professional qualification strongly preferred.

  • Experience:

    • Minimum 10 years of experience in internal audit, external audit, or risk management.

    • At least 3 years in a managerial or supervisory role.

  • Knowledge & Skills:

    • Strong knowledge of internal audit standards, risk assessment methodologies, and control frameworks (COSO, ISO, etc.).

    • Solid understanding of accounting principles, financial reporting, and regulatory compliance.

    • Excellent analytical, problem-solving, and communication skills.

    • High level of integrity, professional judgment, and ability to handle confidential information.

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