DeputyGeneralInternalAuditor - 2863277

  • DeputyGeneralInternalAuditor Jobs in Al Kuwait - 2863277

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Job Description

Lead a professional and independent audit function, ensuring adherence to the Banks audit policies, CBK and other regulatory authority guidelines and internationally accepted auditing standards
Develop a flexible annual audit plan using an appropriate risk based methodology, including any risks or control concerns identified by management and submit that plan to the Audit Committee for review and approval
Evaluate and assess new or changing services, processes, operations and control processes coincident with their development, implementation and or expansion
Issue periodic reports to the Audit Committee and management summarizing results of audit findings and recommendations
Manage the implementation and execution of the annual audit plan, in order to ensure that all deadlines are met
Provide expertise and professional advice to the Bank on compliance and system process controls to ensure implementation of a right audit program
Develop departmental budget, obtain approval on the same and monitor expenses to ensure budget compliance
Develop and implement audit policies and procedures for the Internal Audit department
Participate in top management and committee meetings as and when required
Keep the Audit Committee informed of emerging trends and successful practices in internal auditing

Profile Summary

Type:Company Job

Eligibility:Bachelor's degree / higher diploma

Role:Accounting/Banking/Fin ance

Industry:Electricals / Switchgears


Function:Export / Import / Merchandising

Deadline:15th Oct 2024

Company Profile

Not Mentioned

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