Assistant Manager – Internal Audit – CPA

Liveconnections; Kuwait; On-site; KWD 20,000 - 30,000; Full time

Job summary

A reputable auditing firm in Kuwait is seeking an experienced Assistant Manager for Internal Audit. The candidate should have a solid background in SOX compliance, risk assessment, and internal controls, with a minimum of 5 years in the field—preferably with Big 4 experience. Responsibilities include developing SOX compliance programs, conducting risk assessments, evaluating internal controls, and preparing audit reports for management. The position is essential for ensuring effective internal audit practices.

Qualifications

• Minimum 5 years of experience in internal audit, public accounting, or related field.
• CPA, CIA, or CISA certification highly preferred.
• Big 4 experience is highly preferred.

Responsibilities

• Develop and implement SOX compliance programs, including risk assessments, control evaluations, and testing.
• Conduct risk assessments to identify potential risks and opportunities for improvement.
• Evaluate and test internal controls to ensure they are operating effectively.
• Develop and execute audit plans, including risk-based audits and special projects.
• Prepare and present audit reports to management and the audit committee.

Skills

SOX compliance

Risk assessment

Internal controls

Excellent communication skills

Analytical skills

Education

Bachelor's degree in Accounting, Finance, or related field

Job description

Assistant Manager – Internal Audit

Job Title: Internal Audit – SOX, Risk Assessment

Job Summary:

We’re seeking an experienced Internal Audit professional to join our team. The ideal candidate will have a strong background in SOX compliance, risk assessment, and internal controls. Big 4 experience is highly preferred.

Key Responsibilities:

• SOX Compliance: Develop and implement SOX compliance programs, including risk assessments, control evaluations, and testing.
• Risk Assessment: Conduct risk assessments to identify potential risks and opportunities for improvement.
• Internal Controls: Evaluate and test internal controls to ensure they are operating effectively.
• Audit Planning: Develop and execute audit plans, including risk-based audits and special projects.
• Reporting: Prepare and present audit reports to management and the audit committee.

Requirements:

• Education: Bachelor’s degree in Accounting, Finance, or related field.
• Certifications: CPA, CIA, or CISA certification highly preferred.
• Experience: Minimum 5 years of experience in internal audit, public accounting, or related field. Big 4 experience highly preferred.
• Skills: Strong knowledge of SOX compliance, risk assessment, and internal controls. Excellent communication and analytical skills.