Internal Control Strategist

6 hours ago


Kuwait City, Al Asimah Boubyan Consulting Full time
About the Role
Boubyan Consulting is seeking a seasoned Internal Control Strategist to join our team. As a key member of our audit firm, you will be responsible for developing and implementing strategies to improve internal controls and risk management practices for our clients.

Main Responsibilities:
  • Develop and implement strategies to improve internal controls and risk management practices for clients.
  • Lead and manage a team of internal auditors, providing guidance, mentoring, and support to ensure efficient and high-quality work delivery.
  • Foster a culture of collaboration, continuous learning, and professional development within the team.

Risk Management and Internal Controls:
  • Assess risks, internal controls, and governance processes to identify potential areas of improvement and make recommendations to clients on best practices.
  • Develop and implement controls to mitigate risks and improve internal control systems.
  • Conduct complex audit assignments, including evaluating controls and testing compliance with laws, regulations, and internal policies.

Client Relationship Management:
  • Establish and maintain effective working relationships with clients, understanding their business objectives and providing strategic insights to improve internal control systems and risk management practices.
  • Communicate audit findings, recommendations, and best practices to clients in a clear and concise manner.
  • Act as a trusted advisor to clients, providing proactive advice and guidance on internal audit matters.

Qualifications:
  • Bachelor's degree in accounting, finance, or a related field. Professional certifications such as CIA, CPA, or CISA are highly desirable.
  • Proven experience (typically 7-10 years) in internal auditing, with a strong background in performing and leading complex audits.
  • In-depth knowledge of internal control concepts, risk assessment methodologies, and audit techniques.
  • Strong analytical, problem-solving, and critical thinking skills, with the ability to provide practical recommendations.
  • Excellent communication and presentation skills, with the ability to effectively communicate complex audit findings to stakeholders.
  • Demonstrated leadership and team management abilities, with a track record of successfully leading high-performing teams.
  • Proficiency in using audit software and data analytics tools.
  • Strong ethics, integrity, and commitment to professionalism.


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