Company Description BedsXML empowers travel agencies with advanced technology that expands their business possibilities and operational efficiency. The company is driven by a strong commitment to innovation, collaboration, and customer-centricity, consistently delivering high-value solutions to its partners. By integrating cutting-edge tools and services, BedsXML helps clients enhance their competitiveness in the global travel market. Team members join a forward-thinking environment where new ideas are encouraged and contributions directly impact customer success.
Role Description This is a full-time, on-site Group Internal Audit Manager role based in Kuwait City. The Group Internal Audit Manager will oversee internal audit activities across the organization, including planning and executing risk-based audit engagements, reviewing financial and operational processes, and assessing the effectiveness of internal controls. The role involves identifying control gaps, recommending improvements, monitoring compliance with policies and regulatory requirements, and preparing clear, concise audit reports for senior management. The Group Internal Audit Manager will collaborate with finance, accounting, and operational teams, provide guidance on best practices, and support the development of standardized audit methodologies and documentation.
Qualifications
- Strong Analytical Skills to evaluate processes, identify risks, and interpret complex financial and operational data.
- Travel and Tourism Background is mandatory.
- Solid Finance and Accounting knowledge to understand financial statements, transactions, and reporting requirements.
- Expertise in Internal Controls design, implementation, and testing to ensure effective risk mitigation and compliance.
- Experience conducting Financial Audits, including planning, fieldwork, documentation, and reporting of findings.
- Relevant professional qualification (e.g., CPA, CA, CIA, or equivalent) and a bachelor’s degree in Accounting, Finance, or a related field.
- Proven experience in internal audit or external audit, preferably in a group or multi-entity environment.
- Strong communication and presentation skills, with the ability to explain complex issues to non-specialist stakeholders.
- High level of integrity, attention to detail, and ability to work independently as well as collaborate with cross-functional teams.