Asst Internal Audit Manager

**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...

About the RoleGulf Air Group seeks a highly skilled and detail-oriented Internal Audit Specialist to join our team. As an integral part of our Internal Audit department, you will play a crucial role in ensuring the effectiveness and efficiency of our operations.Main Responsibilities:Assist in identifying and evaluating organizational risk areas and...

Assistant Manager – Group Internal Audit Job Purpose: Responsible for performing, planning, and execution of the assigned compliance, financial, and operational audits and special projects in accordance with department plans and programs that are primarily directed to an appraisal of the adequacy, effectiveness, and efficiency of all internal systems of...

About the Role:The Arab Banking Corporation is looking for an experienced Senior Auditor – Retail Banking to join its Group Audit Department in Bahrain. As a Senior Auditor, you will be responsible for planning and executing audits of ila bank and Group Retail, ensuring that control frameworks, risk management, and governance processes are effective.Main...

**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...

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...

**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...

About the Role Audit services involve reporting on the fairness, in all material respects, of a client's audited financial statements presented in conformity with the applicable financial reporting framework. Our client is seeking a highly motivated and experienced Audit Manager. You will lead on complex audit engagements, manage teams, and support the...

Job Description:A seasoned Internal Audit Director is sought to lead the group-level internal audit function. The successful candidate will be responsible for planning, executing, and reporting on audits across all entities within the group.About Us:MIRA Consulting Bahrain is an independent consultancy practice offering business solutions across various...

We are seeking a highly skilled and experienced Senior Internal Audit Partner to join our growing team in the Middle East.About the RoleThis is a unique opportunity for a professional from a Big 4 background who has extensive experience in Internal Audit, Risk Management, and Advisory Services.The ideal candidate will have the ability to drive business...

About KPMGKPMG in Bahrain employs over 350 professionals and partners. We provide our clients with a suite of locally supported Audit, Tax, and Advisory services. We recruit the best and brightest from around the world and currently have a workforce representing over 20 countries across our teams. We also pride ourselves in our capabilities to attract,...

Responsibilities: Preparation of internal audit schedules and comprehensive audit programs. Manage audits for all companies under the group, in accordance with internal audits schedules. Manage the assessment of the relevancy, reliability and credibility of financial and operating information. Manage the assessment of the effectiveness and efficiencies of...

Key Responsibilities: Preparation of internal audit schedules and comprehensive audit programs. Manage audits for all companies under the group, in accordance with internal audit schedules. Manage the assessment of the relevancy, reliability, and credibility of financial and operating information. Manage the assessment of the effectiveness and efficiencies...

Responsibilities: Preparation of internal audit schedules and comprehensive audit programs. Manages audits for all companies under the group, in accordance with internal audits schedules. Manages the assessment of the relevancy, reliability and credibility of financial and operating information. Manages the assessment of the effectiveness and efficiencies of...

**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...

This is a full-time hybrid role for an Auditing Manager at Self-employed. The role will be located in Manama. The Auditing Manager will be responsible for overseeing financial statements, utilizing analytical skills, managing finances, accounting tasks, and conducting financial audits. Qualifications CA (Ind) intermediate with 3 years of articleship....

Audit Lead - Manama - Grant Thornton Bahrain Grant Thornton Bahrain Manamaمنذ أسبوعWe are seeking a highly skilled Audit Senior/Auditor to lead and manage audit engagements of varying size and complexity at Grant Thornton Bahrain. The ideal candidate will have experience in planning, coordinating, and directing the work of assistants. About Grant...

Audit Lead - Manama - Grant Thornton BahrainGrant Thornton Bahrain Manamaمنذ أسبوعWe are seeking a highly skilled Audit Senior/Auditor to lead and manage audit engagements of varying size and complexity at Grant Thornton Bahrain. The ideal candidate will have experience in planning, coordinating, and directing the work of assistants.About Grant...

About the RoleWe are seeking a highly skilled Audit Senior/Auditor to lead and manage audit engagements of varying size and complexity at Grant Thornton Bahrain.The ideal candidate will have experience in planning, coordinating, and directing the work of assistants.About Our FirmWe are a leading professional services firm that continues to grow its market...

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...