Job Descriptions

- Identify and evaluate Ooredoo-Kuwait audit risk areas and provide key input to the development of the annual internal audit plan. - Update the audit and risk universe on a regular base and report the results to the Director, Financial & Operational Internal Audit. - Gather the management requirements for the audit plan through the different meetings with the management, consultation with Regulatory and Compliance requirements, and external audit; - Perform / Manage financial and operational audits and review the work performed to ensure the adequacy of audit scope, the adequacy of testing performed, and the accuracy of conclusions reached; - Plan the resources and requirements for the different audit assignments and special assignments - Monitor the audit assignments progress and escalate any show stoppers to the Director, Financial & Operational Internal Audit for the intervention; - Ensure the contents of Internal Audit manual are followed and adhered to, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting technical processes and procedures; - Prepare/develop the risk assessment and audit programs with appropriate testing mechanisms, execute the audit program, recognize control weaknesses, assess the materiality of these weaknesses, and relate them back to the scope and objectives of the audit;. - Conduct or lead interviews, review of documents, development and administration of audit surveys, composing summary memos, and preparation of working papers. - Follow up the implementation of audit recommendations in a timely manner; - Interact with staff, section heads, department directors and managers and when necessary with executive management in order to obtain and/or communicate relevant information to achieve the objective/s of the Financial & Operational Audit; - Maintain all organizational and professional ethical standards and ensure all internal audit activities that are carried out or supervised are in compliance with The IIA's International Standards for the Professional Practice of Internal Auditing (Standards), IIA Code of Ethics; - Work independently under general direction with extensive latitude for initiative and independent judgment;

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