Internal Auditor

1 week ago

Manama, Manama, Bahrain BNET - Bahrain Network Full time

Job Objective

To Assist in ensuring risk is managed in BNET to identifiable and tolerable limits. Facilitate the implementation of overall risk management process for the organization. Assist the Business Units in Identifying and assessing the risks, establishing plans to reduce, avoid or transfer risks and assuring controls are operating effectively.

Primary Responsibilities

  • Collaborate with the Internal Audit team to develop a comprehensive risk-based internal audit plans that covers key functions and risk areas across the organization.
  • Participate in the execution of engagements (assurance and advisory), ensuring timely completion and alignment with internal audit plans.
  • Support the planning of engagements by helping define scope, objectives, and risk areas in coordination with the team.
  • Conduct fieldwork and testing in line with defined procedures, risk assessments, and engagement objectives.
  • Apply risk and control matrices to guide audit activities and ensure relevance to organizational priorities.
  • Collect and analyze data, perform interviews, and document findings in accordance with the Global Internal Audit Standards.
  • Draft internal audit observation or advisory deliverables, ensuring observations and insights are clear, evidence-based, and actionable.
  • Work with the team to communicate key observations and insights and support the development of practical recommendations and action plans.
  • Support the follow-up process by monitoring the status of agreed action plans, validating implementation evidence, and escalating delays.
  • Maintain engagement documentation to ensure accuracy, consistency, and audit trail integrity.
  • Remain responsive to emerging risks or changing business needs during engagements.
  • Participate in investigations or special reviews, maintaining objectivity and confidentiality as required.
  • Contribute to periodic updates of internal audit policies, procedures, or tools, as needed.

Qualifications & Experience

Bachelor's degree in accounting, finance, business administration, information technology, Engineering or computer information systems as applicable

0-5 years' experience in Internal Audit or External Audit

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