Internal Audit Manager- Finance and Operations

Job Objective• Perform the full audit cycle of Operational and Financial verticals for Batelco and Beyon digital entities (except Beyon Money). • Direct and Manage the outsourcing and co sourcing assignments related to Operational and Financial verticals to assess the effectiveness of internal controls and efficiency of processes. • Liase with the...

**Profile**: **Duties and responsibilities**: - Led and execute internal audit, SOPs and other risk advisory assignments for key business processes - Interact professionally and independently with process owners and function heads to understand business processes, carry out field work and discuss draft findings - Carry out data analysis using CAATs / MS...

**Job Sector**: Consulting & Advisory **Functional Area**: Taxation/Company Secretary/Audit / Legal **Job Type**: Full Time **Experience**: 3 - 5 yrs **Location**: Manama (Bahrain) **Salary**: BHD 1,200 per month Job Summary Associate Manager - Chartered Accountant who qualified during 2015 or 2017, with nearly 5 years of experience in providing...

**Mandatory requirements of this role-** - Post audit experience only (we don’t have pre -audit format). - Experience should be in Internal audit ( not external audit or concurrent audits). Having experience in external audit /financial audits is add advantage. However, risk based internal audit experience of minimum 5 years is a must. **Key...

**Key Responsibilities**: - Conduct Internal Audits as directed by the Audit Manager in accordance with the Audit plans, as to ensure that the company policies, procedures and professional accounting principles are duly complied with. - Examine all vouchers, documents, books of account and related documents and report to the Audit Manger significant...

Responsible for performing day to day administrative, reviewing and monitoring tasks related to Scope of Internal audit team. - Support HOD in audit processes with proficient maintenance of data documents and related reports. - Plan and Conduct Monthly Surprise Audit visit at Retail outlets across UAE and Preparing and forwarding reports to Stores as well as...

**Job Opportunity: Finance Manager** **Company Name**: Canyon Engineering Contracting Company **Location**: Middle East **Job Type**: Full Time **Responsibilities**: As a Finance Manager, you will be responsible for overseeing the financial health and operations, including: - **Financial Planning and Analysis (FP&A)**: - **Financial Reporting**: -...

**Job Reference**:TOSBDB/HR-1122 **Position **Internal Auditor **Location**:Manama, Kingdom of Bahrain **Employment**:Full-time **Responsibilities**: - Conducts audits as per the audit schedule and ensures that the audit is conducted based on the internal guidelines. - Ensures that all regulatory and legal aspects are taken into consideration while...

INTERNAL AUDITOR RESPONSIBILITIES - Inform, any identified areas of significant business risk to upper management. - Obtain, analyze and evaluate accounting documentation and previous reports. - Implement best audit and business practices in line with applicable internal audit statements. - Manage audit assignments as per team lead’s direction. - Identify...

**Job Summary** The Internal Auditor is responsible for assisting in planning and completing financial, compliance and operational audits (that includes Financial Accounting, Procure to Pay, Order to Cash, Human Capital, Asset Management, Health Safety & Security, etc.). **Job Details** Identifying inadequate, inefficient, or ineffective internal controls...

Manama - Finance Team / - Intern / - On-site **Job Overview** The Coworking Operations Intern is responsible for general and day-to-day business administrative operations of the company and management of the coworking business function of Brinc Mena. **Duties and Responsibilities**: - Manage space access & booking. - Drafting and tracking contracts. -...

Accounting Manager Join our team as an Accounting Manager and take on a challenging role that requires strong financial management skills and attention to detail. As a key member of our finance team, you will be responsible for managing the accounting functions, ensuring accuracy and timeliness, and providing financial assistance to project managers and...

Accounting ManagerJoin our team as an Accounting Manager and take on a challenging role that requires strong financial management skills and attention to detail. As a key member of our finance team, you will be responsible for managing the accounting functions, ensuring accuracy and timeliness, and providing financial assistance to project managers and...

**Position**: Audit Manager **Locatio**n**: 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...

Job SummaryReview and analysis of Balance sheet schedules on monthly basis and insure that there are no long term pending items. Assist with completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement /schedules. Control and manage tax filling for all BU and insure compliance with Taxes law and...

Job Summary Review and analysis of Balance sheet schedules on monthly basis and insure that there are no long term pending items. Assist with completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement /schedules. Control and manage tax filling for all BU and insure compliance with Taxes law and...

Position Summary Location Manama Deloitte , established globally in 1845, is the world's largest and leading professional services firm, providing audit and assurance, tax, consulting, financial advisory, and risk advisory services to public and private clients spanning multiple industries. We are present in more than 150 countries, and as the...

**Duties & Responsibilities**: 1. Ensure adherence to all financial and accounting systems and practices that comply with international and locally accepted financial/ accounting principles, regulations, practices, local laws, internal regulations 2. Responsible for distributing financial statements and cost center reports. 3. Review all the petty cash...

Job Summary: The Finance Controller will oversee all financial activities, including budgeting, forecasting, reporting, and compliance. This role is critical in maintaining the financial health and integrity of the company, ensuring that financial operations align with the overall business strategy and objectives. Role Summary: Key...

Job Summary Preparing and verifying all Management Information Reports (M I Rs) including monthly/annually separate and group consol ideated financial Statements a long with variance and ratio analysis. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Supervising group Finance & Accounts...