Senior Internal Auditor - Process Audit Specialist
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
لم يكشف
لم يتم الكشف عن الراتب
1 وظيفة شاغرة
الوصف الوظيفي
Job Summary:
As a Senior Internal Auditor with a specialization in process audit you will be responsible for independently leading and conducting complex audits focused on operational processes. You will work to ensure that organizational processes comply with internal policies industry standards and regulatory requirements. Your expertise in process optimization risk management and internal controls will play a key role in identifying opportunities for process improvement and ensuring operational efficiency.
Key Responsibilities:
- Lead the planning execution and reporting of internal audits with a focus on process audits ensuring audit objectives are achieved.
- Evaluate the design and effectiveness of internal controls over various business processes including procurement finance HR credit and operations.
- Perform risk assessments of key business processes to identify areas of improvement and potential risks.
- Develop detailed audit plans including timelines audit procedures and resource allocation.
- Analyze complex data process flows and audit findings to provide insights and actionable recommendations to senior management.
- Ensure compliance with regulatory requirements company policies and industry best practices.
- Collaborate with various departments to understand operational challenges and provide process improvement recommendations.
- Present audit findings and recommendations to senior leadership and work closely with the management team to implement corrective actions.
- Monitor the implementation of audit recommendations and conduct followup audits where necessary.
- Stay current with industry trends emerging risks and evolving audit methodologies.
- Mentor and train junior auditors on audit processes risk assessment and reporting standards.
Qualifications :
Qualifications:
- Bachelors degree in Accounting Finance Business Administration or a related field.
- Professional certification (e.g. CIA CPA CISA) is highly preferred.
- Minimum of 10 years of relevant experience in internal auditing with a strong focus on process audits.
- Minimum 3 years of Internal Audit experience in the financial sector.
- Relevant experience in designing audit processes for Corporate Credit Departments.
- Indepth knowledge of industry regulations risk management frameworks and best practices.
- Fluent in Arabic and English.
Key Competencies & Skills:
- Strong knowledge of auditing standards risk management and internal controls.
- Extensive experience in process auditing with a focus on optimizing business processes.
- Strong analytical skills and the ability to assess complex business processes and identify weaknesses.
- Excellent report writing and presentation skills with the ability to clearly communicate audit findings.
- Ability to work independently manage multiple projects and meet deadlines.
- Strong interpersonal skills with the ability to build relationships and collaborate with crossfunctional teams.
- Experience in using audit management tools and data analytics software.
Additional Information :
Our client is a leading financial institution in Kuwait.
Remote Work :
No
Employment Type :
Fulltime
نوع التوظيف
دوام كامل
