Internal Audit and Governance Specialist

6 hours ago


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

We are seeking a highly motivated and detail-oriented Internal Audit and Risk Management Intern to join our team. This internship offers an exciting opportunity to gain hands-on experience in auditing and risk management while working closely with experienced professionals.

The ideal candidate will assist in evaluating the effectiveness of internal controls, identifying potential risks, and contributing to our continuous improvement efforts.

Key Responsibilities:

  1. Support Internal Audit Activities: Assist in planning, executing, and documenting internal audits of various departments and functions within the organization.
  2. Data Analysis and Reporting: Collect and analyze data to identify trends, anomalies, and potential areas of concern. Prepare clear and concise audit reports and presentations for management.
  3. Risk Assessment: Contribute to the development and updating of risk assessments, risk registers, and risk dashboards. Assist in identifying, analyzing, and evaluating risks and control gaps.
  4. Process Improvement: Collaborate with team members to identify opportunities for process improvements and efficiencies. Participate in the development of recommendations to enhance internal controls and reduce risk.
  5. Compliance Monitoring: Support compliance monitoring activities by reviewing adherence to internal policies, procedures, and regulatory requirements.
  6. Documentation: Maintain accurate and organized records of audit work papers, risk assessments, and related documentation in accordance with departmental standards.
  7. Administrative Support: Provide general administrative support to the Internal Audit and Risk Management team, including scheduling meetings, preparing agendas, and taking meeting minutes.

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