Internal Auditor

**Duties & Responsibilities**: - Reports to an assigned immediate superior and ultimately to the Group Internal Audit Manager (GIAM). - Uphold the Company’s Code of Ethics and the Institute of Internal Auditor’s Code of Ethics specifically the principles of Integrity, Objectivity, Confidentiality and Competency. - Audit of payment vouchers. Ensure that...

Job Description: Assistant Internal Auditor at Alzayani Investments Position Overview: Key Responsibilities: - Reports to an assigned immediate superior and ultimately to the Group Internal Audit Manager (GIAM). - Uphold the Company’s Code of Ethics and the Institute of Internal Auditor’s Code of Ethics, specifically the principles of Integrity,...

Job SummaryEstablished in Bahrain for over 20 years our Client is a leading Investment Bank. They are currently looking for a Senior Internal Auditor.Duties & Responsibilities Assist with Audit Plan preparation Conduct audits as per the annual audit plan and audit charter and ensure adherence to audit deadlines Learn and thoroughly understand the business...

Job SummaryEstablished in Bahrain for over 20 years our Client is a leading Investment Bank. They are currently looking for a Senior Internal Auditor.Duties & ResponsibilitiesAssist with Audit Plan preparation Conduct audits as per the annual audit plan and audit charter and ensure adherence to audit deadlines Learn and thoroughly understand the business...

**Purpose**: - To ensure an acceptable standard of Quality Management System is maintained in accordance with recognized working practice and the company’s Quality Manual and Policy. **General Duties & Responsibilities**: - Reports to the Group Internal Audit Manager (GIAM). - Uphold the Company’s Code of Ethics and the Institute of Internal...

**Income Auditor** - Manama, Bahrain - Full-time - Job-Category: Finance - Job Schedule: Full-Time Company Description **"Why work for Accor?**We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to...

Conduct independent reviews of the company's financial accounts and systems, including: Reviewing financial statements for accuracy and completeness Examining the company's internal controls over financial reporting Testing the company's compliance with applicable laws and regulations Identify and report on any potential errors or irregularities,...

**Responsibilities**: Conduct independent reviews of the company's financial accounts and systems, including: Reviewing financial statements for accuracy and completeness Examining the company's internal controls over financial reporting Testing the company's compliance with applicable laws and regulations Identify and report on any potential errors or...

Review Item wise daily sales report for any discrepancies to ensure accuracy in POS sales report for all outlets. Track bills and maintain daily settlement report of all outlets ensuring all Outlets are performing efficiently. Collect, and maintain non-financial revenue Data (Daily Guests, Daily average check size, Tickets sold) Assist in enhancing...

**Requirements**: Chartered Accountant with 5+ years of experience. Strong knowledge of Internal Control Frameworks, Risk Management Methodologies, and Auditing Standards and Experience in Manufacturing companies. **Major Duties**: Develop annual audit plans and determine scope. Analyse accounting documentation and prepare comprehensive reports. Provide...

**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...

**Experience**: Minimum 1-2 Years **Requirements**: Identify accounting and financial record-keeping processes that can be improved Determine ways to cut costs and improve profitability Evaluate financial documents for accuracy and compliance with federal regulations Identify the financial risk of the organization and offer recommendations to reduce...

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 Manager significant findings. Provide audit accounting,...

ABC seeks to recruit a Senior Auditor – IT & Digital in the Group Audit Department. The job holder will be responsible to support Group Audit in providing assurance to Senior Management and the Audit Committee on the adequacy and effectiveness of internal controls primarily related to all aspects of Information Technology, Information & Cyber Security,...

Job SummaryQualified CA/ ACCA Professional minimum 3-5 years experience, Good knowledge in auditing, accounting, internal audit, audit valuation, risk assessment, VAT & Tax, Management consultancy, Trademark registration and patent. Any nationality can apply.

Job SummaryQualified CA/ ACCA Professional minimum 3-5 years experience, Good knowledge in auditing, accounting, internal audit, audit valuation, risk assessment, VAT & Tax, Management consultancy, Trademark registration and patent. Any nationality can apply.

Job Summary - Assist with Audit Plan preparation - Conduct audits as per the annual audit plan and audit charter and ensure adherence to audit deadlines - Learn and thoroughly understand the business processes, related risks and controls, and collect credible information to support conclusions and findings in the audit report - Learn and continually update...

-Arab Banking Corporation Manama, Bahrain Posted 1 hour ago Permanent competitive **1. Job Purpose**: Daily P&L/ Balance sheet monitoring, preparation of MIS reports (Group, WB and Treasury), investigate finance related core system issues and perform other ad hoc financial analysis. **2. Principal Responsibilities, Accountabilities and Deliverables of...

Conduct independent reviews of the company's financial accounts and systems, including: Reviewing financial statements for accuracy and completeness Examining the company's internal controls over financial reporting Testing the company's compliance with applicable laws and regulations Identify and report on any potential errors or irregularities,...

Responsibilities: - Develop audit objectives, plans, and scope by reviewing available information and conducting research. - Help design, implement, and maintain internal audit procedures and risk assessment processes. - Prepare audit findings, write audit reports, and develop recommendations - Ensure compliance with all applicable plans, policies, and...