Internal Auditor

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...

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...

**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...

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...

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,...

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

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...

**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...

**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...

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...

**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,...

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...

**Designation: Executive - Internal Audit** **Role Summary**:The role of the Executive is to support the Internal Auditor to initiate, plan, prepare, conduct, reporting and follow up on internal audits in accordance with the audit manual and the approved audit program. - Involve in preparing the annual level audit program - Conducting planned and...

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...

Senior Auditor - Retail Banking ABC seeks to recruit a **Senior** **Auditor - Retail Banking** in the **Group Audit** **Department**based in our Head Office, in Bahrain. This role involves planning and executing audits and reviews of ila bank and Group Retail to provide Senior Management with independent, objective feedback on the control framework's...

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...

**Job Requirements** We are recruiting for an IT Auditor to support the Internal Audit’s department in providing reasonable assurance to Senior Management and the Audit Committee on the adequacy and effectiveness of internal controls, primarily related to Information Technology, Cyber and Information Security and Business Continuity processes,...

**Salary**: Competitive and based on experience About the Company: Alzayani Investments is a leading investment firm in Bahrain, with a diverse portfolio spanning across various sectors including real estate, hospitality, healthcare, and technology. We are committed to delivering exceptional returns for our stakeholders while upholding the highest standards...