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Preferred Candidate


Years of Experience:
7 - 12 yrs
Age Group:
35 - 50 yrs
Nationality:
Arab Nationals
Gender:
Any
IT Knowledge:
Operating System-Windows
Applications-Office
Language:
Arabic: Fluent
English: Fluent

Ref.No: 4467 Date of Posting: 16-Oct-2018
Internal Audit Manager Bookmark and Share
Confidential Company
Job Description
A leading Petrochemical Company in Kuwait is looking for Internal Audit Manager as per the following details:

PURPOSE

Internal Audit –Pre outsourcing.
Internal Audit –Post outsourcing.
Departmental
Chairmanship / board-membership

KEY OUTPUTS

-Develop audit strategy.
-Risk assessment-COSO approach.
-Audit plan & revisions.
-Conduct audit.
-Reports (draft, final, & follow up).
-Regulatory Reporting
-Special assignments & reviews.

BAC
-Audit charter.
-Preparation of Board Audit Committee (BAC) meeting minutes.
-Reporting: strategy, risk assessment & reports/findings.

-Preparation of RFP/Evaluation matrix.
-Review, comment & approve:
a-Risk assessment.
b-Audit plan.
c-Audit programs.
d-Draft reports & findings.
-Attend preliminary & findings discussion meetings.
-Review, follow up, and assess auditor’s performance.
-Scheduling & coordination with auditee’s.
-Problem solving.
-Ensure quality of work done.
-Development of corporate governance in annual report/Regulatory reporting
-Business analysis framework.
-Departmental policies & procedures.
-Coordination with QPICChief Audit Executive.
-Coordinate with Risk Manager
-Coordinate with compliance manager
-Committees membership


-Attend BAC meetings.
-Follow up with management.
-Financial review and approval.
-Budget review.
-Follow up with consultants.

Relationships
-BAC& its representative
-CEOs, GMs , etc…
-Unit heads & subordinates.
-IA: Consultants
-Potential investors.
-External auditors.
-Lawyers/Bankers/Investment banker.

-IIA standards and internal audit functions.
-Corporate governance.
-ERM
-CSR.
-Audit strategies & risk assessments.
-Financial management knowledge.
-CMA awareness
-Operational assessment.
-Reviews & Reporting.
-Negotiation.
-In depth understanding of the business processes.
-Follow up.




Degree Specifications
Graduate - BA in Financial Management
Graduate - BA in Accounting
Graduate - BA in Commerce
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