Lead Auditor

1 week ago

Manama, Manama, Bahrain Ebrahim Khalil Kanoo B.S.C (c) Full time $90,000 - $120,000 per year

We are looking for a
Lead Auditor – ERP
to join our Internal Audit team. This role is vital in supporting the Sr. Manager – Internal Audit / CIA through deep financial analysis and risk assessments. You will also provide critical data analytics support to auditors across the organization.

Responsibilities:

As a Lead Auditor – ERP, your key responsibilities will include:

  1. Reviewing ERP and other financial application processes to identify control gaps and recommend improvements.
  2. Performing deep-dive financial analyses on major revenue and expense areas across the Group to identify trends, anomalies, and risk areas.
  3. Conducting periodic assessments of financial elements to evaluate performance trends and support audit conclusions.
  4. Supporting risk assessments by providing timely, data-driven evaluations.
  5. Delivering datasets, reports, and dashboards to aid in focused testing and audit reviews.
  6. Verifying the accuracy of system-generated reports and business information from ERP and related applications.
  7. Assisting the Manager – ERP Audit in reviewing ERP processes, enhancement requests, and responsibility assignments.
  8. Collaborating with audit teams to ensure alignment with audit objectives and organizational risk priorities.
  9. Participating in special assignments/investigations and suggesting improvements or new focus areas for audits.

Job Specifications

Qualifications:

  • Bachelor's degree in Accounting or a relevant field
  • Chartered Accountant (CA) Certification

Experience:

  • 2–5 years of experience in a large organization
  • Hands-on experience with Oracle and SQL
  • Internal audit experience preferred

Skills:

  • Strong analytical and problem-solving skills
  • Proficient in data analytics and interpretation
  • Risk and control assessment expertise
  • Planning, reporting, and multitasking capabilities
  • Project management experience

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