Internal Auditor and Finance Manager

**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...

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 brief **Responsibilities**: - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation,...

Our Client A high growth Fintech business have an exciting newly created opportunity for an Internal Auditor to join their team based in Bahrain. Your Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable...

**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...

We are currently seeking a Certified Internal Auditor (CIA) with 1-2 years of experience or fresh graduates who have recently obtained their CIA certification. **Responsibilities**: - Assist in conducting internal audits of the organization's processes, systems, and financial records. - Support the evaluation of internal controls and identify areas for...

**Job Title**: Assistant Internal Auditor **Location**: Manama, Bahrain **Experience**: 0-4 Years **Industries**: Automotive, Car, Properties, Foods and other related industries **Role Summary**: An Assistant Internal Auditor is responsible for assisting in the examination and evaluation of an organization's financial and information systems, management...

The Internal Auditor prepares and conducts internal financial audits of maintaining accounting, auditing and industry knowledge, including ability to analyze and fluent project management skills along with excellent communication skill and leadership to verify contractual financial standards, service standards, business output, and compliance. **What...

Job Desscription Our reputed company is looking for an **Intern - Internal Auditor** (Bahraini Fresh Graduates). - Smart - Committed - Fresh Graduate (Accounting Degree) - Internship Allowance - Job Opportunity (Depending on the job requirements and availability) **Job Type**: Internship Application Question(s): - Year of university...

Binance is the global blockchain company behind the world’s largest digital asset exchange by trading volume and users, serving a greater mission to accelerate cryptocurrency adoption and increase the freedom of money. Are you looking to be a part of the most influential company in the blockchain industry and contribute to the crypto-currency revolution...

**Primary Duties Performed**Job Purpose** To support and assist the Finance Manager in the effective operation of the Finance and Accounting functions in line with a modern manufacturing business adhering to international Finance and Accounting standards. This role serves as a key to the execution of day-to-day functions and has a crucial role in providing...

Looking for Senior Internal Auditor with a leading group in Bahrain.

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,...

The Role The incumbent role is to assist the Internal Audit Director in the risk assessment process for Company internal controls leading to preparing the annual audit plan. Ensures successful completion of the assigned audit engagements, from start to finish, including pre-planning and wrap-up activities. The Senior Internal Auditor is responsible: - Strong...

Formulate asset, liability, and capital account entries by accumulating and assessing account information - Maintain accounting controls by evaluating and suggesting improvements to current policies and procedures - Comply with the legal financial policies and adhere to new legislation requirements - Monitor new software implementations and ensure that they...

**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...

This role will be responsible for managing interactions with regulators, auditors and other external parties, ensuring timely submission of accurate reports and maintaining compliance with all relevant financial regulations. **Responsibilities**: - Prepare and maintain operating budgets, local accounting and reconciliation mechanisms and manage and oversee...

**Position**: Assistant Finance Manager **Experience**: Minimum 5 years of Retail Experience **Gender**: M/F **Education**: Charted Accountant **Location**: Bahrain **POSITION OBJECTIVE** - Spectrum of financial and cost accounting role. - Budgeting & Forecasts of Costs. - Support CFO with finance & accounts department. - Annual financial review. - VAT...

Formulate asset, liability, and capital account entries by accumulating and assessing account information - Maintain accounting controls by evaluating and suggesting improvements to current policies and procedures - Comply with the legal financial policies and adhere to new legislation requirements - Monitor new software implementations and ensure that they...

We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. Required qualification: - Should be a...