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Looking for a Sr Associate and an Assistant Manager Internal Audit for an MNC Conglomerate for Kuwait location. Preferred Industry Big 4's (Current or previous) Preferred Qualifications CA (Full-Time) PFB the detailed JD below Roles and Responsibilities: - Evaluates and provides reasonable assurance that internal control, risk management and governance systems are functioning as per goals / objectives set. - Assists Assistant Manager/ Manager in planning operational, financial and regulatory audits/reviews. Assists in developing audit programs that are integrated with existing business processes, audit objectives and inherent risks of the areas under review. - Be placed under the direction of the Assistant Manager/ Manager to execute audit work (i.e., examining and reviewing documents, conducting interviews, walkthrough/ observing the process and analyzing the information obtained to ensure compliance with company's and department's policies and procedures, preparing audit work papers (Audit Program, Testing Sheets etc.)) for submission and review. - Demonstrates application and solution-based approach to problem solving while executing various engagements and documenting working papers. - Coordinates with operations and support functions. Conducts risk assessments and ensures that controls are in place to mitigate identified risks. - Performs audit analysis and evaluates effectiveness and efficiency of the control environment. Identifies control gaps & opportunities for improvement and recommends corrective action plans. - Evaluates the sufficiency of the Company's policies and procedures and ensures compliance with governmental laws and regulations. - Prepares timely audit reports and audit working papers for review of Assistant Manager/ Manager. - Initiates, gets involved in process improvements, automation and implementation for effective and efficient functioning of various processes. - Performs Follow up Audits in order to update on the implementation of audit recommendations. - Prepares periodic Audit Committee presentations packs to be presented in Quarterly Board Audit Committee meetings. - Conducts adhoc reviews of the group's activities at the request of the Divisional Management or Senior Management or Board Audit committee and prepares deliverable. - Conducts cash verification across group locations in line with the approved cash management policies and highlight major findings to the Management. - Conducts Inventory verification across group locations and highlight major findings to the Management. - Undertakes investigation on fraud cases including obtaining, reviewing and securing evidence(s), conducts interviews, carries out fraud analysis, recommends corrective action and prepares Investigation Reports. - Provides assistance to the Management in documenting the Policies & Procedures/Standard Operating Procedures (SOP) and other governance documents in line with the best industry practices and existing operational processes. - Researches new or technical subjects when required to support audits. - Mentors and coaches junior team members, enabling them to meet their performance goals and successfully grow their careers. Communication: Internal - With all higher authorities within the Department. - Corporate Functions. - Operations across Divisions. Recommended Education: - Graduate degree in Accounting or Finance. - CA/CPA or CIA / CFE/ CRMA Certifications. Recommended Experience: - Minimum 5 to 8 years of experience in Internal Audit/Risk Management in industry or audit firm. Recommended Skills, Competence & Abilities: - Knowledge of auditing standards, internal control frameworks, risk management, corporate governance, and their practical application in business operations. - Should have structured analytical ability, problem solving and excellent communication skills. - Should have effective personality and be a team player. - Ability to multitask is essential. - Demonstrates personal accountability and urgency in completing assignments and achieving results. - Ability to prioritize deliverables effectively in order to achieve optimum results. - Proficient in MS Office

Kuwait

Middle East

Overseas/International

Senior Associate/Assistant Manager - Internal Audit - CA 

Job Description for Senior Associate/Assistant Manager - Internal Audit - CA  in Vision Beyond Resources India Private Limited in  Kuwait Middle East Overseas/International for (7-15) years of experience. Apply Now!

Senior Associate/Assistant Manager - Internal Audit - CA  | iimjobs.com