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الوصف الوظيفي The goal is to lead the process to establish the Corporate Governance Environment, document the main business activities workflows, coordinate, and document the process setting the operational & financial Standard Policies and procedures. Key Responsibilities include but are not limited to: - Set the framework for audit planning, execution, and reporting. - Analyzing key financial data and assist the Chief Financial Officer on business planning and strategic planning. - Organize, supervise, and manage the internal audit function. - Ensure availability of budgetary and performance controls to monitor the departments performance, usability and efficiency. - Provide guidance to the Internal Audit Supervisor/Senior and ensure that the internal audit function plan and individual plans of the teams are set. - Manage audit work of the Internal Audit Activity - Facilitate the day today assignment for the auditees. - Schedule the audit assignment and surprise visits. - Review and releasing all kinds of reports released by the department. - Coordinate with the top management in preparing the Management Reports and Year End Reports. - Responsible for reporting special assignment results to the CEO and CFO. - Participate in meetings and any other assignments by the requisition of the Chief officers. - Complete timely performance evaluations for assistants on Audit assignments and discuss evaluations with them (if applicable). - Recommend department internal administration controls and assisting in preparation of internal documents. المهارات Analytical and problem-solving skills تفاصيل الوظيفة https://www.bayt.com/ar/kuwait/jobs/senior-internal-auditor-4581864/ |
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