- Identify major risks and non-ethical business practices across business units
- Perform 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 Plan
- Conduct meetings with auditees/ process owners (kick-off and closing meetings)
- Attend Pre-Audit , Audit and Post Audit meetings with all relevant functions during internal audit reviews
- Plan Internal Audit Reviews in advance to ensure that the auditee has a clear understanding of the purpose and scope of work, proper resources are allocated, auditors are briefed and adequate time is allocated for all audit stages
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Senior Internal Auditor/Internal Auditor
منذ 4 أسابيع
Boubyan Consulting Kuwait City, الكويت دوام كاملAbout the Job · We 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 sup ...
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Internal Auditor
منذ يومين
Groupxen Kuwait City, الكويتBachelor'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. ...
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Internal Auditor
منذ 3 أيام
Nasser Sports Center Kuwait City, الكويتConformance to IPPF, Code of Ethics and the in-house Internal Audit Methodology in place · Conducting 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 whi ...
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internal auditor
منذ أسبوع
Boubyan Consulting Company Kuwait City, الكويتBachelor'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.. · ...
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Internal Auditor
منذ 3 أيام
Indianinkuwait Kuwait City, الكويتGentis 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. · Requirements · Bachelor's degree or equiv ...
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Senior internal auditor
منذ 3 أيام
Alnasser Kuwait City, الكويتSenior internal auditor, under the following conditions: · Obtaining a bachelor's degree in a related specialty. · Provides 3 to 5 years of experience in the field of auditing. · Proficiency in Arabic and English. · Background in fashion retail, report writing and data analysis. ...
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Senior Internal Auditor
منذ 4 أيام
United Real Estate Company URC Kuwait City, الكويتResponsibilities · Strategic 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 ...
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Senior Internal Auditor
منذ 19 ساعة
United Real Estate Company URC Kuwait City, الكويتBachelor's Degree in Accounting or Business Administration, with CIA, CA, ACCA or CPA · Strong English and Arabic language skills (written and spoken) · Audit Report writing skills. · Minimum 3 years of prior experience in internal audit, preference in similar industry · Industry ...
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Senior Internal Auditor
منذ 3 أيام
BCC - Boubyan Consulting COMPANY Kuwait City, الكويت2-5 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 Audit · Risk Management · Corporate Governance · In ...
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Senior Internal Auditor
منذ أسبوع
Hamad Medical Corporation Kuwait City, الكويتA Critical Access Hospital near Parsons, KS is seeking a full-time, permanent, direct-hire, Patient Care Technician to join their team · Pay: $15.00 /hourly and up (Depending on Experience) · Patient Care Technician Opportunity: · Full-time, direct hire position · Patient Care Te ...
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Financial Internal Auditor Independent
منذ 3 أيام
Quadcode Kuwait City, الكويتFinancial 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 releva ...
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Accountant
منذ 6 أيام
Refrigeration Industries and Storage Co. K.S.C Kuwait City, الكويتAudit Support: Assist in the preparation for financial audits, reviews, or examinations conducted by external auditors, regulatory agencies, or internal stakeholders. Provide documentation, explanations, and support as requested. · Financial Analysis: Conduct financial analysis a ...
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QHSE Engineer
منذ 4 أيام
Indianinkuwait Kuwait City, الكويتPlanning and execution, with others, of regular internal audits of the company's QHSE systems. · Initiation of corrective action in the event of system non-conformances. · Development and implementation of techniques for evaluating the effectiveness of the company's QHSE systems. ...
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Customer Care Executive
منذ 19 ساعة
Hempel A/S Kuwait City, الكويتCustomer master data management within the sales order process when required (add new delivery address).Prioritize orders in case of shortages as per the customers' classification, and in case of need, according to the rules provided by the direct line manager.Coordinate return o ...
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Head of Compliance
منذ 6 أيام
Madison Pearl Kuwait City, الكويتLead a global compliance team to ensure the organization's compliance program, product, and services are implemented and consistent with all applicable local laws and regulations · Develop and maintain compliance policies, procedures, and controls and oversee regional compliance ...
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Internal Audit Supervisor
منذ 6 أيام
Gulf Insurance Group - Kuwait Kuwait City, الكويتPerform 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 t ...
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Audit Data Analyst
منذ 5 أيام
Talent Pal Kuwait City, الكويتJob Role: Conducts data analysis utilizing analytics tools within established deadlines in order to provide enhanced assurance and alignment with GIA objectives. · Key Responsibilities & Accountabilities: · Designs and executes data extraction aggregation and analysis. · Creates ...
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Assistant Manager
منذ 5 أيام
Talent Pal Kuwait City, الكويتAssistant 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 effi ...
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Sr Analyst
منذ 19 ساعة
Talent Pal Kuwait City, الكويتYour Responsibilities · Identify develop and consolidate Financial Audit Reports for GIL Global · Coordinate audit process with external auditors service providers and internal departments as needed · Implement monthly work papers to identify potential accounting issues and bette ...
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Van sales employee
منذ أسبوع
AL-HAJERY Kuwait City, الكويتOur client is an international ship management MNC and in order to support the growth strategy and to support its expansion, our client is strengthening its operations team and is hiring its: · Corporate Accounts Executive / Senior Corporate Accounts Executive · (Based in Singapo ...