Asst Internal Audit Manager

Asst. Hygiene Manager An Asst. Hygiene Manager oversees the maintenance/upgrade of sanitation and hygiene standards to ensure all food served to guests and employees are free of microbiological, chemical and physical contamination and all work areas conform to required Hygiene and Sanitation levels. **What will I be doing?** The Asst. Hygiene Manager is...

**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...

**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...

**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...

**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...

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...

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...

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...

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 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 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...

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...

**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...