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...

**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...

**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 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...

**Profile**: **Duties and responsibilities**: - Led and execute internal audit, SOPs and other risk advisory assignments for key business processes - Interact professionally and independently with process owners and function heads to understand business processes, carry out field work and discuss draft findings - Carry out data analysis using CAATs / MS...

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

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...

**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...

About Our Client: One of Saudi's leading companies in the construction and finishing industries, manufacturing high-quality national products that meet international standards. It strives to supply and sell a variety of products catering to local and regional markets at competitive prices. What you will do: - Setting clear performance goals and providing...

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 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...

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...

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...

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...

About Arab Banking Corporation">Arab Banking Corporation is a leading banking institution in the region, with a strong presence in Bahrain. Our Group Audit Department plays a crucial role in ensuring the integrity and transparency of our operations.">Senior Auditor Role">We are seeking a highly skilled Senior Auditor to join our team in Bahrain. As a Senior...

**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...

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...

**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...

Our client is looking for an experienced External Audit Supervisor to examine the financial statements of the organization and provide feedback. Our client is a leading audit, tax, and advisory firms in Bahrain, offering specialized professional services to national and international clients. **Responsibilities**: - Supervising local and international...

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...