Executive- Internal Audit

**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 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...

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

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...

**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...

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...

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...

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...

**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...

**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...

**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...

**Job Number** 24151596 **Job Category** Finance & Accounting **Location** Sheraton Bahrain Hotel, 6 Palace Avenue, Manama, Bahrain, Bahrain VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records,...

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...

**Senior Manager or Director - Audit, Manama (Wealth & Asset Management)** 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...

Job Position: Marketing Intern *Location*: Madi international *Salary*: 100BD to 150BD per month *Job Type*: Internship *Job Description:* As a Marketing Intern, you will have the opportunity to learn from experienced marketing professionals and gain hands-on experience in various aspects of marketing. This role is ideal for someone who is enthusiastic...

The Role The incumbent role is to assist the Internal Audit Director in the risk assessment process for Company internal controls leading to preparing the annual audit plan. Ensures successful completion of the assigned audit engagements, from start to finish, including pre-planning and wrap-up activities. The Senior Internal Auditor is responsible: - Strong...

**Responsibilities**: - Conduct independent reviews of the company's financial accounts and systems, including: - Reviewing financial statements for accuracy and completeness - Examining the company's internal controls over financial reporting - Testing the company's compliance with applicable laws and regulations - Identify and report on any potential...