Lead Auditor

4 days ago


Manama, Manama, Bahrain TAT IT Technolgies Full time 30,000 - 180,000 per year

We have an urgent requirement for Lead Auditor (
Chartered Accountant Certificate is a must)
with our client in Bahrain
Review the financial processes of ERP & Other applications to identify gaps and recommend suitable solutions for improvement.--
Must
2 - 5 years in large organization with hands on experience in Oracle & SQL--
Must
(
Chartered Accountant Certificate is a
must
Job Purpose, Duties & Responsibilities

  • Review the financial processes of ERP & Other applications to identify gaps and recommend suitable solutions for improvement.
  • Perform deep-dive financial analyses of the major revenue/expenses of the entire Group to identify trends, anomalies, and key risk areas as required.
  • Conduct periodic reviews of major financial elements to assess the performance trends, identify risks, and support audit conclusions.
  • Support the internal audit team in risk assessments by delivering timely and insightful data-driven evaluations.
  • Provide with required datasets, reports, and dashboards to facilitate focused testing and review.
  • Verification of the accuracy of System Reports and business information generated from the ERP & other applications.
  • Assist Manger – ERP audit on various assignments like reviews of ERP processes, Enhancement Requests and Responsibility assignments.
  • Collaborate with other auditors in the execution of audits, ensuring alignment with the audit objectives and risk priorities.
  • Assist in special assignments/investigations as assigned and suggest new areas / ideas, for further improvements.

Skills
Analytical & Problem Solving

Proficient in Data Analytics and Interpretation

Risk & Control Assessment

Planning & Reporting

Multitasking & Project Management

Skills: auditor,erp,chartered accountant


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