Assistant Internal Auditor

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...

**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 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,...

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...

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...

**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 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...

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,...

Looking for Senior Internal Auditor with a leading group in Bahrain.

We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. Required qualification: - Should be a...

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...

Review Item wise daily sales report for any discrepancies to ensure accuracy in POS sales report for all outlets. Track bills and maintain daily settlement report of all outlets ensuring all Outlets are performing efficiently. Collect, and maintain non-financial revenue Data (Daily Guests, Daily average check size, Tickets sold) Assist in enhancing...

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...

Review Item wise daily sales report for any discrepancies to ensure accuracy in POS sales report for all outlets. - Track bills and maintain daily settlement report of all outlets ensuring all Outlets are performing efficiently. - Collect, and maintain non-financial revenue Data (Daily Guests, Daily average check size, Tickets sold) - Assist in enhancing...

Review Item wise daily sales report for any discrepancies to ensure accuracy in POS sales report for all outlets. - Track bills and maintain daily settlement report of all outlets ensuring all Outlets are performing efficiently. - Collect, and maintain non-financial revenue Data (Daily Guests, Daily average check size, Tickets sold) - Assist in enhancing...

**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...

**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...

**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...