Internal Audit

**Mandatory requirements of this role-** - Post audit experience only (we don’t have pre -audit format). - Experience should be in Internal audit ( not external audit or concurrent audits). Having experience in external audit /financial audits is add advantage. However, risk based internal audit experience of minimum 5 years is a must. **Key...

Responsible for performing day to day administrative, reviewing and monitoring tasks related to Scope of Internal audit team. - Support HOD in audit processes with proficient maintenance of data documents and related reports. - Plan and Conduct Monthly Surprise Audit visit at Retail outlets across UAE and Preparing and forwarding reports to Stores as well as...

**Job Reference**:TOSBDB/HR-1122 **Position **Internal Auditor **Location**:Manama, Kingdom of Bahrain **Employment**:Full-time **Responsibilities**: - Conducts audits as per the audit schedule and ensures that the audit is conducted based on the internal guidelines. - Ensures that all regulatory and legal aspects are taken into consideration while...

Internal Audit and Risk Leaders - An exceptional invitation awaits you to embark on a career-defining journey as an Associate Partner in a renowned Big Four firm based in the heart of Bahrain. Imagine blending your professional expertise with the rich cultural tapestry and thriving business environment of Bahrain, where your career isn't just a job; it's an...

Responsibilities: - Conduct internal audits to evaluate the effectiveness of procedures and controls. - Assess compliance with company policies, industry regulations, and quality standards. - Identify areas for improvement and provide recommendations for corrective actions. - Develop and implement audit plans and programs to address identified risks and...

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 Purpose**: To support Group Audit in providing an independent opinion to Senior Management and the Audit Committee on the adequacy and effectiveness of internal controls. It includes: - Delivery of audit assignments as per the annual plan and scope or ad-hoc requests - Providing ongoing auditable entity risk assessment and input to the annual audit...

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...

Arab Banking Corporation Manama, BahrainPosted 3 hours ago Permanent Competitive **Job Purpose**: To support Group Audit in providing an independent opinion to Senior Management and the Audit Committee on the adequacy and effectiveness of internal controls. It includes: - Delivery of audit assignments as per the annual plan and scope or ad-hoc requests -...

**Job Purpose**: To support Group Audit in providing an independent opinion to Senior Management and the Audit Committee on the adequacy and effectiveness of internal controls. It includes: Delivery of audit assignments as per the annual plan and scope or ad-hoc requests Providing ongoing auditable entity risk assessment and input to the annual audit...

**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...

**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...

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,...

Monitors the quality of a company's products or services. They create testing parameters for products and services, develop quality control procedures, perform audits, and oversee quality control teams. **Responsibilities**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial...

Ideal candidate should be Graduate in Accounting/Finance with at least 5 years of Internal Audit experience.

**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 Role**: - Perform daily P&L monitoring for ABC Bahrain including analysis of variance...

**Job Purpose**: 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 Wholesale Banking, Financial Markets, Treasury and Retail Banking operations in Bahrain. It includes: Delivery of audit assignments in line with the annual plan...

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.