Group audit manager

1 day ago


Manama, Manama, Bahrain MIRA Consulting Bahrain Full time
Key Responsibilities: Preparation of internal audit schedules and comprehensive audit programs. Manage audits for all companies under the group, in accordance with internal audit schedules. Manage the assessment of the relevancy, reliability, and credibility of financial and operating information. Manage the assessment of the effectiveness and efficiencies of the utilization of the organization's resources. Review the scrutiny of records of assets including materials, equipment, and buildings; ascertaining their safeguarding and proper depreciation being charged. Manage the assessment of compliance with legal and fiscal requirements and other regulatory matters. Supervise the assessment of the achievement of established objectives and goals for operations and programs. Investigate any frauds and follow up for implementing accepted suggestions. Perform any special tasks as requested by the Audit Committee. Coordinate with External Auditors over all auditing activities as relevant. Undertake regular risk assessments and suggest preventative measures, taking appropriate actions. Manage the audit team by allocating appropriate personnel to different audit activities, ensuring their training, and undertaking their performance review by evaluating their management of audit assignments. Ensure the proper introduction and application of software/hardware/other resources to improve the functionality of the department. Minimum Qualifications: Chartered Accountant/Certified Public Accountant. High analytical skills to be able to find queries (including technical/non-accounting/etc. points). Team development. Well-developed interpersonal skills. About The Company: Management Information Resource Associates - MIRA is an independent, UK and Bahrain based Consultancy Practice that offers business consultancy services and comprehensive business solutions across a wide range of industries, business sectors, and government organizations. MIRA works on implementing lucrative partnerships with organizations which we believe have growth potential with the geographic focus on promising locations in the Middle East. Our approach balances the risks and builds on the region's untapped opportunities. We create tailor-made solutions that cater for organizations in the region while enhancing international best practices and benchmarks.
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