To establish and develop an Internal Audit function that will be reporting to the Audit Committee and whose activities will cover a broad and complex mix of operations within multiple business units.
• Examining the efficiency and effectiveness of the company systems, policies and procedures relating to both financial and non-financial activities.
• Examination of processes and procedures to ensure the adequacy of internal systems of control, including but not limited to, effective audit trails in computer based systems.
• Participation in the development of IT systems to ensure the adequacy of internal control and checks, adequacy of staff training for those persons responsible for the operation of such IT systems and the take-on of data prior to going live with any new IT system.
• Provision of professional reports to the Audit Committee with full recommendations for improvements to the company policies, procedures, processes and any serious adverse findings that warrant further investigation.
• Ad hoc reviews and investigations as directed by the Audit Committee.
Job Details
Date Posted: | 2013-02-09 |
Job Location: | Al Kuwait, Kuwait |
Job Role: | Accounting/Banking/Finance |
Company Industry: | Manufacturing and Production; FMCG; Retail/Wholesale |
Monthly Salary: | US $10,000 |
Preferred Candidate
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