Senior Internal Auditor

4 days ago

Manama, Manama, Bahrain Bapco Energies Full time 60,000 - 120,000 per year

The Senior Internal Auditor will play a crucial role in our organization's BE_Financial & Commercial department. They will be responsible for leading and conducting independent audits to assess and improve our internal controls, risk management, and overall operational efficiency. This role is vital in maintaining the integrity and transparency of our financial and commercial practices.

Responsibilities:

  • Lead and execute financial, operational, and commercial audits as per the Annual Audit Plan.
  • Ensure compliance with Global Internal Auditing Standards and best practices.
  • Evaluate and assess the effectiveness of internal controls, risk management processes, and governance frameworks.
  • Identify areas of improvement and recommend practical solutions to enhance operational efficiency.
  • Prepare comprehensive audit reports, including findings, recommendations, and action plans.
  • Collaborate with various departments and stakeholders to gather information and facilitate the audit process.
  • Stay updated with industry trends, regulatory requirements, and emerging risks to ensure effective audit coverage.
  • Provide guidance and support to junior auditors, fostering a culture of continuous learning and development.
  • Maintain confidentiality and ensure the security of sensitive information throughout the audit process.

Qualifications:

  • Professional Audit and Accounting Certifications: CIA, CPA, ACCA, or CFA are mandatory.
  • Preference will be given to candidates with a CIA certification and additional relevant certifications.
  • Minimum of 6 years of auditing experience, with a proven track record of leading audit engagements.
  • Strong knowledge of Global Internal Auditing Standards and best practices.
  • Excellent analytical and critical thinking skills, with the ability to identify complex issues and develop practical solutions.
  • Proficiency in using audit software and tools for data analysis and reporting.
  • Effective communication and interpersonal skills to collaborate with diverse teams and stakeholders.
  • Ability to work independently, manage multiple tasks, and meet tight deadlines.
  • A proactive and detail-oriented approach to auditing and continuous improvement.
  • A commitment to professional ethics and maintaining the highest standards of integrity.

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