Jobs: internal audit senior

Job Description: Senior Auditor - Internal Audit Job Responsibilities: Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes Evaluate the accuracy and reliability of financial information and compliance with policies and regulations Identify areas for improvement and recommend corrective...

Senior Internal AuditorLocation:BahrainIndustry:Luxury RetailAbout the CompanyA well-established luxury retail group in the GCC, operating a network of high-end stores, is seeking an experienced Senior Internal Auditorto strengthen internal controls, governance, and risk management across its operations.Role OverviewThe Senior Internal Auditor will...

Job Description: AM- Internal Audit Job Responsibilities: Conduct internal audits to assess the effectiveness of internal controls, compliance with regulations, and adherence to company policies and procedures. Identify areas of improvement in operational efficiency and risk management processes. Prepare audit reports detailing findings, recommendations,...

About the RoleThe job holder is responsible for auditing and overseeing Zain Bahrain's IT, technology, and business processes to ensure systems and operations comply with established quality standards, while also reviewing, analyzing, and auditing telecommunication services, billing, contracts, and usage to ensure accuracy, cost efficiency, and compliance...

Job Title: Senior Internal Auditor Location: Manama, Bahrain Job Type: Full-time Number of Openings: 1 Job Responsibilities: Develop and execute audit plans to assess the adequacy and effectiveness of internal controls. Conduct risk assessments and identify areas for improvement across various departments. Perform audits of financial and operational...

ZAIN2101 - Manager - Internal Audit•OperationZain Bahrain•DivisionOther•LocationBahrain - Manama•Closing Date05-Feb-2026About ZainZain is the pioneer of mobile telecommunications in the Middle East. We began life in 1983 in Kuwait as the region s first mobile operator, and since the initiation of our expansion strategy in 2003, we have expanded...

About The RoleThe job holder is responsible for auditing and overseeing Zain Bahrain's IT, technology, and business processes to ensure systems and operations comply with established quality standards, while also reviewing, analyzing, and auditing telecommunication services, billing, contracts, and usage to ensure accuracy, cost efficiency, and compliance...

About the RoleAlloyX Group is looking for a detail-oriented and independent Internal Auditor to strengthen our governance, risk, and control framework. This role plays a critical part in providing independent assurance on internal controls, regulatory compliance, and risk management, in line with CBB Rulebook (Volume 6 – Capital Markets & Stablecoin...

Who are we?KPMG in Bahrain employs over 350 professionals and partners. We provide our clients with a suite of locally supported Audit, Tax, and Advisory services. We recruit the best and brightest from around the world and currently have a workforce that represents over 20 countries working across our teams. We also pride ourselves on our ability to...

Not just a job, but a careerYokogawa, award winner for 'Best Asset Monitoring Technology' and 'Best Digital Twin Technology' at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries.Our aim is to shape a better future for our planet through supporting the energy...

Not just a job, but a careerYokogawa, award winner for 'Best Asset Monitoring Technology' and 'Best Digital Twin Technology' at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries. Our aim is to shape a better future for our planet through supporting the...

Not just a job, but a careerYokogawa, award winner for ‘Best Asset Monitoring Technology’ and ‘Best Digital Twin Technology’ at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries. Our aim is to shape a better future for our planet through supporting...

MAIN OBJECTIVEAssists audit teams in performing internal audit procedures/tests, identifying audit findings and recommending improvements, while maintaining all organizational and professional ethical standards. Works independently under general supervision with considerable latitude for initiative and independent judgment. In addition, assist Director...

Position: Audit Manager Location: Manama  Our Client is seeking an Audit Manager business-savvy individual with a passion for innovation and the confidence to develop and promote a strategic vision, both internally and externally. About the Role Audit services involve reporting on the fairness, in all material respects, of a client's audited...

Assists in performing audit procedures and tests, including identifying and defining issues and reviewing and analyzing evidence.Assists in Identifying, developing, and documenting audit findings and recommendations using independent judgment concerning areas being reviewed to prepare for the discussion and exit meeting with the auditees.Reviews evidence...

The RoleAbout the Role: We are seeking an experienced and detail-oriented Senior Accountant with a strong background in auditing, financial reporting, and compliance. The ideal candidate will oversee the accuracy of financial records, manage internal and external audit processes, ensure regulatory compliance, and provide strategic financial insights to...

About the Role:We are seeking an experienced and detail-oriented Senior Accountant with a strong background in auditing, financial reporting, and compliance. The ideal candidate will oversee the accuracy of financial records, manage internal and external audit processes, ensure regulatory compliance, and provide strategic financial insights to support...

Who are we?KPMG in Bahrain employs over 350 professionals and partners. We provide our clients with a suite of locally supported Audit, Tax, and Advisory services. We recruit the best and brightest from around the world and currently have a workforce representing over 20 countries across our teams. We also pride ourselves on our capabilities to attract,...

Roles and Responsibilities:Institute Corporate Governance practices at Group Level.To provide independent and consulting activity designed to add value and improve organization's operations.To help the organization accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effective governance processes.To ensure...

Roles and Responsibilities:Institute Corporate Governance practices at Group Level.To provide independent and consulting activity designed to add value and improve organization's operations.To help the organization accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effective governance processes.To ensure...