Corporate Governance Professional

9 hours ago


Kuwait City, Al Asimah HealthCare Dynamics Gen. Trading Company W.L.L Full time
Job Role

The Internal Audit Manager will be responsible for managing a team of internal auditors and overseeing the execution of internal audits to ensure alignment with company policies and professional standards.

Key Accountabilities
  1. Lead a team of internal auditors, providing guidance and support to deliver high-quality audit services.
  2. Develop and implement a robust risk-based audit approach to identify and mitigate potential risks.
Audit Process
  1. Plan and execute comprehensive internal audits, incorporating industry best practices and applicable regulatory requirements.
  2. Conduct thorough risk assessments to identify potential vulnerabilities and develop recommendations for mitigation.
  3. Develop and implement effective audit procedures to test controls and evaluate compliance.
  4. Provide regular progress updates to stakeholders and present audit findings in a clear and concise manner.
Qualifications and Requirements
  1. Relevant degree in accounting, finance, or a related field, with professional certifications such as CIA, CPA, or CISA preferred.
  2. At least 7-10 years of experience in internal auditing, with a strong background in leading complex audits.
  3. Strong analytical, problem-solving, and critical thinking skills, with excellent communication and presentation skills.
  4. Proven leadership and team management abilities, with a track record of delivering high-quality audit services.
  5. Proficiency in using audit software and data analytics tools, with a strong commitment to ethics and professionalism.


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