وصف الوظيفة
Role Overview
Internal Auditor position at American International University Kuwait, located in Kuwait.
Role Purpose
Provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of governance, risk management, and control processes within the university.
Key Responsibilities
Audit Planning and Execution
- Develop and implement annual audit plans based on risk assessments.
- Conduct internal audits across university departments and operations.
- Evaluate the effectiveness of internal controls and governance structures.
- Document audit findings and testing procedures in detailed working papers.
Risk Assessment and Analysis
- Identify and assess operational, financial, and compliance risks.
- Analyze risk exposure across the institution.
- Recommend risk mitigation strategies.
Reporting and Communication
- Prepare comprehensive audit reports with findings, observations, and recommendations.
- Report audit results to senior management and audit committees.
- Present audit findings to department heads and stakeholders.
Compliance and Standards
- Ensure audits comply with international auditing standards and best practices.
- Monitor institutional compliance with laws, regulations, and policies.
- Evaluate adherence to university policies and procedures.
Follow-up and Improvement
- Track management's implementation of audit recommendations.
- Follow up on corrective actions taken by departments.
- Verify that risks and control deficiencies are adequately addressed.
Stakeholder Engagement
- Collaborate with internal departments and external auditors.
- Facilitate communication between audit function and management.
- Partner with financial, operational, and compliance teams.
Qualifications & Experience
- Bachelor's degree in Accounting, Finance, or related field.
- Professional certification such as CIA (Certified Internal Auditor) or equivalent.
- Minimum 3-5 years of internal audit or related experience.
- Experience in higher education audit preferred.
Skills & Competencies
- Strong analytical and problem-solving abilities.
- Proficiency in audit software and Microsoft Office applications.
- Knowledge of risk management frameworks and internal control principles.
- Excellent written and verbal communication skills.
- Attention to detail and ability to work independently.
- Ability to work collaboratively in a team environment.
Additional Information
- Full details are available on the employer's original posting.
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