Available Opportunities
VAC8347 - Supervisor Internal Controls over Financial Reporting / Fast Telco Subsidiary of Ooredoo Kuwait
Field: Finance Contract Type: Full Time - Permanent
Location: Kuwait - Kuwait City Closing date: 30-Jul-2021
The Company:
Fast Telco Subsidiary of Ooredoo
The Role:
 Responsible for performing and managing the ICOFR- Internal Controls over Financial Reporting project.

 
Key Accountabilities & Activities:
  • Prepare the Project Plan containing the project objectives (evaluation of financial reporting controls), critical path, resource allocation and timelines.
  • Responsible for identification of controls that are used to prevent, or detect and correct, errors or fraud that could directly result in the financial material misstatements.  
  • esponsible for developing/ updating and revisiting the Internal Control Monitoring Report (ICMR).
  • Responsible to perform detailed test of design & implementation (D&I) including a detailed walkthrough to assess the design and implementation effectiveness of the key controls identified in the ICMR.
  • Ensure that controls that were assessed as “inadequate” need to be remediated before being subjected to Operating effectiveness testing (by Internal Audit and External Auditor).
  • Responsible to periodically update its risk assessment and validates its inventory of key controls accordingly.
  • Coordinate with other teams within finance and outside the department to provide requirements.
  • Responsible to convene regular status meeting with Control owners,
  • Internal Audit, External Audit.
  • Act as a Focal point for all requirements (both External Auditor and Internal audit) from the control owners.
  • Liaising with external auditors
  • Implement accounting policies and procedures in order to achieve the Finance Department objectives.
  • Build relations through confidence and judgment with positively influencing change and innovation.
  • Understand the team and collaborates with others to achieve objectives; proactively seek clarification when needed.
  • Demonstrate awareness of workloads, offer help team members and take on additional tasks when appropriate.
  • Contribute to team discussion to share knowledge and offer ideas and solutions that can benefit the group.
  • Any other activities as assigned by the Line Manager.

 

 

Requirements:
  • Minimum 3-4 years of relevant experience preferably with a large organization in telecom industry or Big Four auditing firm.
  • ISP & Mobile Telecom/ Financial
  • Proficiency in both English and Arabic language
  • MS Office
  • Demonstrated acumen in understanding the industry and its trends. 

Qualification:
Bachelor degree in Finance or accounting from a recognized university
Note: you will be required to attach the following:
1. Resume / cv