Internal Auditor

11 hours ago


Manama, Bahrain The 1 Percent Full time

**Key Responsibilities**:

- Perform detailed financial audits to assess financial reporting accuracy, compliance, and internal control systems.
- Examine financial statements, documents, and records for discrepancies and areas for improvement.
- Evaluate the effectiveness of internal controls, identifying risks and recommending improvements.
- Assist in risk assessment and mitigation strategies to reduce operational, financial, and compliance risks.
- Provide clear and concise audit reports with findings, recommendations, and risk assessments to senior management.
- Ensure compliance with regulatory requirements, including IFRS, GAAP, and local laws.
- Work closely with external auditors, providing necessary documentation and assistance for external audit processes.
- Support the development of audit plans, focusing on critical areas based on prior assessments and management priorities.
- Promote continuous improvements in financial and operational processes to increase efficiency and mitigate risks.

**Key Requirements**:

- Bachelor’s degree in Accounting, Finance, or a related field.
- Relevant professional certifications such as CIA, CPA, or ACCA are preferred.
- At least 4 years of experience in financial auditing.
- Comprehensive understanding of financial regulations, internal controls, and accounting standards.
- Proficiency in audit tools and financial management systems.
- Strong analytical, communication, and organizational skills.
- Ability to work both independently and collaboratively in a dynamic environment.
- Detail-oriented, with a commitment to accuracy and integrity.

**Job Types**: Full-time, Permanent

Pay: From BD900.000 per month

**Education**:

- Bachelor's (required)

**Experience**:

- internal audit: 4 years (preferred)


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