Internal Auditor

Our company is sourcing an Internal Auditor to manage internal control processes and submit regular reports for the Group. This position will report directly to the Chief Financial Officer.

Key Responsibilities

• Develop annual internal audit plans for Group companies.
• Formulate, conduct, and supervise audit programs.
• Manage the internal audit team.
• Assess risks and evaluate internal controls to ensure operational effectiveness.
• Ensure that all internal audit SOPs and policies set by the company are strictly followed.
• Conduct routine internal audits and compliance testing for identified areas.
• Conduct risk assessments, prepare risk registers, and provide recommendations to mitigate risks and add value.
• Review audit reports and recommend strategies and best practices.
• Supervise, train, and mentor staff on audit processes and assess staff performance.
• Identify challenging processes and suggest refinements.
• Submit regular reports to the CFO and senior management after each audit as required.
• Stay informed about the company’s accounting policies and maintain updated internal audit policies and procedures to ensure best practices.

Desired Requirements, Qualifications, and Experience

• Degree in any field (BCom/BBA/MBA – with specialization in Finance/Accounting).
• Qualification in CA, CPA, ACCA (partly qualified can also apply).
• Minimum 5 years of relevant experience in accounting and/or auditing.
• Fluency in Hindi; Arabic working knowledge will be an added advantage.
• Work experience in the audit sector (Retail/Automotive sector preferred).
• Knowledge of ERP systems or accounting software packages.
• Possess a valid Kuwait driving license.