Senior Internal Auditor

7 months ago

Salmabad, Bahrain Haji Hassan Group Full time

**Job Requirements**
- Bachelor's degree in finance or accounting.
- Minimum of three (3) years of relevant work experience mostly in the construction and manufacturing sectors.

**Job Summary**
Perform audits in accordance with the standards from the Institute of Internal Auditors (IIA).

**Responsibilities**:

- Assist the IA Manager in performing Risk Assessment and prepare Risk Control Matrix & Register.
- Assist IA Manager in the preparation of audit plan.
- Conduct and Supervise the Audit & Other Assignments (including IT & Special Reviews) and ensure that quality deliverables are furnished on time to the reporting authorities.
- Document business processes and Work Flows and maintain relevant information in Permanent Audit Files.
- Document and maintain work program, audit procedures and test results.
- Review audit work programs, testing procedures and reports prepared team mates.
- Monitor, track and report status of implementation of audit recommendations.
- Maintain tracker of Audit Findings and its implementation status.
- Assist IA Manager in preparation of Audit Committee papers, presentation material and AC report to the Board.
- Maintain and track the IA departmental budget and track billable hours by team mates.
- Assist Head of IA in developing the quarterly Internal Control bulletin.

**Knowledge and Skills**
- Professionalism and Ethics
- Audit and Assurance (Including I.T Audit)
- Governance, Risk and Control
- Risk Management
- Strategy and Innovation
- Leadership and Management
- Possess good attitude and willing to take up the challenge to excel in this role
- Possess good analytical and communication skills
- Interpersonal, presentation and influencing skills.
- Communication & Computer Skills

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

Application Question(s):

- Are you CISA certified?

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