Senior internal auditor

About the JobWe are looking to hire a Senior internal auditor / Internal Auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have superb communication skills. To ensure success, internal auditors must be critical...

Identify major risks and non-ethical business practices across business unitsPerform business cycles understanding and documentation i.e. document internal controls design.Consolidate data and perform analysis to assist the Internal Audit Manager in creating annual Audit Projects and Risk-Based Internal Audit PlanConduct meetings with auditees/ process...

Bachelor's degree in Accounting, Finance, or a related field (CPA or CISA preferred).Minimum of 3 years of experience in internal auditing, stock auditing, or a relevant combination of both.Female Auditors will be preferred in order to be able to access our women only gyms.A strong understanding of internal control frameworks and inventory management...

ResponsibilitiesStrategic Responsibilities: Assists the Head of Internal Audit in implementing a 3-year strategic audit plan using a risk-based approach.Supports the implementation of audit programs prepared prior to initiating the audits to ensure execution in time and in compliance with the agreed audit programs.Managerial Responsibilities: Assists the...

2-5 years of experience in the Internal Audit or Risk Management field.Preferable - CIA, CPA qualifications.Excellent English and Arabic report writing skills. We Are Offering The Following Services To Clients Internal AuditRisk ManagementCorporate GovernanceInternal Controls review and assessmentRegulatory Compliance Advisory ServicesManagement...

Bachelor's degree in Accounting, Finance or any related field. Professional certifications such as CIA, CPA, or CISA.2 to 5 years of experience in internal audit or risk management.Proficiency in Arabic and English languages.Qualifications: CIA, CPA..

2-5 years of experience in the Internal Audit or Risk Management field.Preferable - CIA, CPA qualifications.Excellent English and Arabic report writing skills.We Are Offering The Following Services To ClientsInternal AuditRisk ManagementCorporate GovernanceInternal Controls review and assessmentRegulatory Compliance Advisory Services Management...

Conformance to IPPF, Code of Ethics and the in-house Internal Audit Methodology in placeConducting the audit field work and to be responsible for the data gathering phase as well as drafting the process understanding / notes.Analyzing the daily expenses vouching process which shall be introduced as a part of the overall expenditure control.Anticipate...

Obtain a bachelor's degree in accountingInternational Professional Qualifications: CA; Association of Certified Public Accountants (ACCA); ACA. CPA or equivalent.3 to 5 years of experience in auditing.The ability to work together and cooperate with the work team.Proficiency in oral and written communication skills.Possessing creativity and creating...

Gentis Solutions is seeking a Market Advisor for a full-time position. The ideal candidate will be able to apply their knowledge finding, developing and servicing freight from shipper partners. If you are qualified, make sure you apply.RequirementsBachelor's degree or equivalent experience3+ years of experienceUnbeatable work ethic and self-driven...

Assistant Manager Internal Audit Job Purpose: Conduct audits of Branches other Business and Operations Departments in accordance with the Internal Audit work instructions and procedures to assess effectiveness of risk / internal controls accuracy of financial records and efficiency of operations. Job Accountabilities: 1. Audit Plan & Program : Conduct...

Conducting IT and security audits: Lead and perform comprehensive IT security audits to evaluate the effectiveness of an organization's information security controls and measures. This involves assessing security policies, procedures, systems, and practices.Risk assessment: Identify and analyze potential security risks and vulnerabilities within an...

Perform and supervise audit procedures to obtain sufficient evidence to assess the effectiveness of the internal control structure and to develop cost-beneficial recommendations;Document and communicate the results of audit procedures, issues and recommendations to the audit team and company management;Monitor assigned audits and projects to ensure efficient...

Financial Record Examination: Conduct detailed and confidential examinations of financial transactions, records, and accounts to identify irregularities, fraud, and financial mismanagement.Documentation Review: Examine financial documents, invoices, contracts, and other relevant records to verify their accuracy and authenticity.Data Analysis: Utilize...

The Senior Accountant must be able to perform the following key responsibilities satisfactorily including, but not limited to:Provide technical guidance and direction to Accounts Payable, Site Admins and assist senior accounting manager with tasks.Responsible for revenue recognition, deferred revenue and revenue-based sales commissions in line with...

Job ResponsibilitiesReviewing and preparing consolidated financial statements on quarterly and yearly basisPreparing annual budgets and projected cash flowsReviewing accounts receivable and payable functionsReviewing and maintaining fixed assets registerLiaising with external and internal auditors to complete audit on time of financial statement on a...

Job Summary Reviewing & Preparing consolidated financial statements on quarterly and yearly basis. Preparing annual budgets and projected cash flows. Reviewing accounts receivable and payable functions. Reviewing & maintaining fixed assets register. Liaising with external and internal auditors to complete audit on time of financial statement on a quarterly &...

University degree in Finance; having CPA would be an advantage4 years of relevant experience in the financial sector preferably investment companiesRelevant experience in International SecuritiesStrong communication skills in English and ArabicMust be a resident of Kuwait

Prepare documentation for External Auditors.Analyze financial statements for discrepancies and alert the CFO if necessary.Coordinate semi-annual audits and assist the CFO in running audits.Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.Delegate financial responsibilities to the accounting team.

Have a degree in accounting or its equivalent (CIA, CA, ACCA, CPA, CMA).3 to 4 years of experience in internal audit and enterprise risk management.The ability to work together and cooperate with the work team.Proficiency in oral and written communication skills.Possessing creativity and creating appropriate solutions to problems.