Internal Auditor
Job Id: KGH#001
Job Title: Internal Auditor
Company: KAPICO Group Holding Co. WLL
Location: Shuwaikh, Kuwait
Functionalities:
Job
Purpose: To
develop and maintain an internal audit strategy for the company, and to oversee
the activities of the department and provide an independent opinion to the
management on the adequacy and effectiveness of the internal controls.
Duties & Responsibilities:
a) Strategy development and
implementation
- Develop
Internal Audit strategy by identifying the long-term and short-term requirements
for the department and ensure that the Internal Audit strategy is aligned
to the company’s overall strategy.
- Review
policies, processes and systems related to Internal Audit, and monitor
adherence to the policies, processes, and systems.
b) Effectiveness of Internal Audit
department
- Develop
a flexible business audit plan using an appropriate risk-based
methodology.
- Ensure
availability of relevant skill set to conduct the business audit.
- Conduct
periodic risk assessments and evaluate product, processes and operations
which are new or to be implemented.
- Provide
expertise and professional advice to the Company and system / process
controls to ensure implementation of the right audit programs.
c) Internal Audit Process
- Provide
professional advice on the audit schedule.
- Review
and approve audit reports.
- Issue
periodic reports summarizing the results of audit findings and
recommendations of the internal audit departments.
- Assist
in the investigation of significant suspected fraudulent activities and report
findings.
- Ensure
compliance with relevant laws, rules, and regulations.
Education/Knowledge/Experience/Skills
a) Education / Qualifications • Master of
Accounting or Finance, MBA, additional qualification CA, CMA, CIA, CPA,
ACCA,ACA,
b) Knowledge • Knowledge
of risk management, business administration and operations
c) Experience • (4-10) years of
experience in a related position in audit or risk management function
