Assistant Manager-internal Audit

**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...

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...

**Job description**: - 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...

**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...

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

**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...

**Job Duties**: 1. Develop a control assurance framework, risk policies and Group annual audit plan using input from departments and stakeholders to identify priorities for the year, covering all Group activities. 2. Conduct risk assessment of all departments and evaluate their internal policies and procedures if any. 3. Reports risk management issues 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 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,...

Assistant Vice President – Audit – Wholesale BankingTAAHEED are currently engaged with the region’s leading Banking group to assist them in attracting the talent of the future. Our client is one of the most recognizable names in the Financial Services industry and is in an enviable position to be able to recruit high-caliber professionals across the...

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. -...

**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...

**The Banking & Finance Centre at the Bahrain Institute of Banking & Finance is seeking high caliber Part-Time Lecturers to deliver Audit & Internal Control Courses**: - Bachelor’s degree in Accounting, Banking & Finance, Business, Economics, or equivalent is required - Master’s degree in in Accounting, Banking & Finance, Business, Economics, or...

**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...

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 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...

Job DescriptionLeverage your expertise to define comprehensive audit strategies that align with International Financial Reporting Standards (IFRS) and ensure the delivery of exceptional client service.Promote a culture of excellence by providing coaching and mentorship opportunities to junior team members and contributing to talent acquisition...

About Arab Banking Corporation">Arab Banking Corporation is a forward-thinking banking institution that prioritizes risk management and governance. Our Group Audit Department plays a vital role in ensuring the highest standards of integrity and transparency.">Risk Management Expert Role">We are seeking an experienced Risk Management Expert to join our team...