Our Company is sourcing a suitable candidate to manage internal control processes and submit
regular reports for the Group. This position will be reporting directly to Chief Financial Officer.
Key Responsibilities
Develop Annual Internal Audit plans for Group companies
Formulate, conduct, supervise Audit programs
Manage the Internal Audit team
Assess risks and evaluate internal controls to ensure operation effectiveness
Ensure that all internal audit SOPs and policies laid by the Company are strictly followed
Conduct routine Internal Audits for identified areas
Conduct risk assessment for key areas
Provide recommendations to mitigate risks and add value
Identify current challenging processes for refinement
Submit regular reports to CFO/ Sr. Management after each audit as required
Recommend strategies to rectify challenging areas
Be informed about the Company’s accounting policies and maintain updated Internal Audit
policies & procedures to ensure best practices
Degree in any Field (B Com/BBA/MBA – with specialization in Finance/Accounting)
Minimum 5 years of relevant experience in Accounting and/or Auditing
Knowledge of using ERP system or accounting software packages
Proficient in MS Office with Excellent skills in Excel
Excellent attention to details and good critical thinking
Effective communication skills and ability to prepare internal audit reports
Should be dynamic, self-motivated and possess strong analytical skills
Ability to maintain high level of confidentiality and treat confidential matters with tact
and discretion
The ability to work in a diverse, interdisciplinary and fast-paced environment is
essential
Added Advantages:
Arabic working knowledge
Fluency in Hindi Language
Part qualification in CA, CPA, ACCA
Having work experience in the Audit sector
Possess valid Kuwait driving license
The AlMailem Group has been a leader in Kuwait’s Automotive industry for over 60 years. Our story is one of grit, passion, and determination. From a single tire shop to an established footprint in the retail and corporate distribution business, we have forged ahead through tireless service, quality, competitive pricing, dedicated staff and the goodwill of our loyal customers.