Senior Internal Audit Lead - Controls & Risk

Al Sayer Group; Kuwait; On-site; KWD 12,000 - 18,000; Full time

Job summary

Al Sayer Group in Kuwait seeks a Supervisor, Internal Audit to enhance internal controls and risk management. The role involves carrying out audits of assigned functions, developing observations, and making recommendations to remedy control flaws.

Responsibilities include identifying risk areas, surveying operations to assess control adequacy, coordinating with the Audit Team, preparing audit programs and reports, and presenting findings with actionable improvements to management.

Qualifications

• Master's or Bachelor's degree in Commerce/Accounting or equivalent.
• 8 years of audit experience.

Responsibilities

• Carry out audits of assigned functions and develop observations with recommendations to remedy flaws in internal controls.
• Identify risk areas based on past audit reports and understanding of audited functions.
• Survey functions to determine the nature of operations and the adequacy of the control system.
• Coordinate with the Audit Team to determine audit direction and thrust.
• Prepare and edit audit programs and identify audit procedures and data analysis tools.
• Identify key control points and ensure adherence to the Audit Program.
• Obtain, analyze, and appraise evidentiary data from audited activities.
• Prepare Audit Reports and present deficiencies with corrective actions to management.
• Discuss deficiencies and suggest improvements to increase efficiency and reduce costs.

Education

Commerce/Accounting degree

Job description

Al Sayer Group in Kuwait seeks a Supervisor, Internal Audit to enhance internal controls and risk management. The role involves carrying out audits of assigned functions, developing observations, and making recommendations to remedy control flaws.

Responsibilities include identifying risk areas, surveying operations to assess control adequacy, coordinating with the Audit Team, preparing audit programs and reports, and presenting findings with actionable improvements to management.