Senior 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 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,...

**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 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...

**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 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...

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...

Required for well known company a Bahraini Internal Auditor with good experience. ACCA/CIA is an advantage. **Salary**: BD450.000 - BD700.000 per month Ability to commute/relocate: - Manama: Reliably commute or planning to relocate before starting work (required)

S - Posted by Sara Bukhammas- Recruiter ABC is recruiting a Senior Auditor - Retail Banking for its Group Audit Department in Bahrain. The role involves planning and executing audits of ila bank and Group Retail, providing feedback and assurance on control frameworks, risk management, and governance processes. Reporting to the Audit Head of ila Bank 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...

**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,...

**Key Responsibilities**: - Plan, execute, and oversee financial audits in accordance with professional standards. - Analyze financial statements, records, and processes to identify areas of risk and improvement. - Develop audit strategies and perform risk assessments to evaluate the effectiveness of internal controls. - Prepare detailed audit reports,...

Senior Financial Auditors - Manama From small businesses to some of the world's best-known brands, our clients count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for advice and services they can trust every...

**Senior - Audit, Manama** From small businesses to some of the world’s best-known brands, our clients count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for advice and services they can trust every time....

**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...

**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...

From small businesses to some of the world’s best-known brands, our clients count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for advice and services they can trust every time. You will use your professional...

**Education** Bachelor in Accounting **Experience** minimum of 7-10 years in the accounting field **Qualifications** ACCA or CPA is mandatory - 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 -...

**Purpose**: - To ensure an acceptable standard of Quality Management System is maintained in accordance with recognized working practice and the company’s Quality Manual and Policy. **General Duties & Responsibilities**: - Reports to the Group Internal Audit Manager (GIAM). - Uphold the Company’s Code of Ethics and the Institute of Internal...