Assistant Manager-internal Audit

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...

**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...

Hiring - Asst Manager - Internal Audit Looking for a CA or ACCA qualified with post qualification around 5 years of experience. A good communicator. Budget - BD 1000 to 1200 + benefits All nationalities are welcome to apply. Pay: BD1,000.000 - BD1,200.000 per month

**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...

**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...

**Job Sector**: Consulting & Advisory **Functional Area**: Taxation/Company Secretary/Audit / Legal **Job Type**: Full Time **Experience**: 3 - 5 yrs **Location**: Manama (Bahrain) **Salary**: BHD 1,200 per month Job Summary Associate Manager - Chartered Accountant who qualified during 2015 or 2017, with nearly 5 years of experience in providing...

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...

Below are the qualifications & Job Description for Audit Assistant - Bachelor’s degree in accounting is required - 3-5 years accounting experience - Proficiency with computers and bookkeeping software (Tally), strong typing skills. - Exceptional time management and verbal and written communication skills. - Familiarity with basic Accounting principles. -...

**Position**: Audit Manager **Locatio**n**: Manama Our Client is seeking an Audit Manager business-savvy individual with a passion for innovation and the confidence to develop and promote a strategic vision, both internally and externally. **About the Role** Audit services involve reporting on the fairness, in all material respects, of a client's audited...

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,...

**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 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...

**Additional Information** **Job Number**24151596 **Job Category**Finance & Accounting **Location**Sheraton Bahrain Hotel, 6 Palace Avenue, Manama, Bahrain, Bahrain **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash...

**Job Number** 24151596 **Job Category** Finance & Accounting **Location** Sheraton Bahrain Hotel, 6 Palace Avenue, Manama, Bahrain, Bahrain VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records,...

Do you envision yourself thriving in a dynamic environment while enjoying the unique blend of tradition and modernity that Bahrain offers? We have a fantastic opportunity for you! Join our esteemed firm as an IT Audit Manager, where you will not only advance your career but also embrace the rich culture and vibrant lifestyle of one of the Middle East's most...

**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...

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 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...

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...