Internal Audit Specialist

13 hours ago


Manama, Manama, Bahrain Gulf Air Group Full time
Job Description

We are seeking a highly skilled Internal Audit Specialist to join our team at Gulf Air Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.

Key Responsibilities:

  • Assist in identifying and evaluating organizational risk areas and contribute to the development of the annual audit plan.
  • Prepare and coordinate audit planning stage documents and related meetings.
  • Participate in meetings with auditees during the planning, fieldwork, and reporting stages.
  • Conduct investigations and consultancy assignments as directed by the DIA and/or Manager-Internal Audit.
  • Develop and implement audit programs to cover all identified risks.
  • Perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting client processes and procedures.
  • Complete audit assignments, including fieldwork and drafting audit observations and recommendations within agreed timelines.
  • Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers.

Required Skills and Qualifications:

  • Bachelor's degree in accounting or auditing from an accredited college or university.
  • Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, as well as management principles and preferred business practices.
  • Knowledge of industry program policies, procedures, regulations, and laws.
  • Ability to collect and analyze complex data, evaluate information and systems, and draw logical conclusions.
  • Proficiency in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses.
  • Effective verbal and written communication skills, including active listening skills and the ability to present findings and recommendations.

Benefits:

  • Opportunity to work with a leading airline group.
  • Chance to develop your career in internal audit and risk management.
  • Competitive salary and benefits package.


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