Senior Internal Audit Consultant: Risk & Controls Lead

athGADLANG; Kuwait; On-site; KWD 12,000 - 24,000; Full time

Job summary

athGADLANG is seeking an Internal Audit Manager to design and execute a risk-based internal audit strategy aligned with governance, risk management and internal control frameworks. The role provides independent assurance and actionable recommendations to senior management and the Audit Committee.

You will lead annual plans, perform audits across functions, review controls, report findings, track remediation and present progress to stakeholders, including handling investigations as required.

Responsibilities

• Develop and deliver the annual risk-based internal audit plan aligned with the risk register and Audit Committee approval.
• Plan, execute and report on internal audits across functions (operations, finance, treasury, compliance) per IIA standards.
• Evaluate design and operating effectiveness of internal controls; conduct testing and maintain working papers.
• Prepare clear audit reports with risk-rated findings, root causes and management action plans.
• Monitor remediation progress and ensure timely closure of identified issues.
• Present audit findings and significant risks to senior management and the Audit Committee.
• Conduct special reviews, investigations and whistleblowing cases as directed by management or the Audit Committee.
• Conduct process walkthroughs to understand business processes and identify key risks and controls.
• Provide independent insights to strengthen internal controls and improve risk management framework.

Job description

athGADLANG is seeking an Internal Audit Manager to design and execute a risk-based internal audit strategy aligned with governance, risk management and internal control frameworks. The role provides independent assurance and actionable recommendations to senior management and the Audit Committee.

You will lead annual plans, perform audits across functions, review controls, report findings, track remediation and present progress to stakeholders, including handling investigations as required.