Current jobs related to Internal Audit Manager - Manama, Manama - Assure Consulting W.L.L

  • Manager - Internal Audit

    1 week ago

    Manama, Manama, Bahrain Trust Re Full time 120,000 - 240,000 per year

    As Internal Audit Manager you will be responsible for evaluating and enhancing the Company's internal controls, risk management, and financial reporting processes to strengthen the control environment. This role ensures compliance with laws and policies, safeguards assets, and improves operational efficiency and profitability. Key responsibilities include...

  • Technology Internal Audit Lead

    1 week ago

    Manama, Manama, Bahrain STC Full time 120,000 - 240,000 per year

    Business Unitstc BahrainSectorINTERNAL AUDITLocationBahrain - ManamaContract TypeFull TimeClosing Date17-Sep-2025Job Specifications:Engage actively in end-to-end IT audit engagements, including planning, scoping, and execution of risk-based technology audits across IT infrastructure, core networks, applications, cybersecurity, data governance, and emerging...

  • Technology Internal Audit Lead

    1 week ago

    Manama, Manama, Bahrain stc Bahrain Full time 90,000 - 120,000 per year

    Job Specifications:Engage actively in end-to-end IT audit engagements, including planning, scoping, and execution of risk-based technology audits across IT infrastructure, core networks, applications, cybersecurity, data governance, and emerging technologies.Drive end-to-end technology audit cycle , ensuring effective risk assessment, control evaluation, and...

  • Manager, ERP Audit

    1 week ago

    Manama, Manama, Bahrain TAT IT Technolgies Full time 90,000 - 120,000 per year

    We have an urgent requirement forManager, ERP Auditwith our one of our client in BahrainJob Purpose, Duties & ResponsibilitiesAudit planning & completion:Assist Senior Manager/CIA in preparation and follow-up of ERP audit plans and ensure timely completion as scheduled.ERP systems review:Study business processes and control structure in Oracle ERP system for...

  • Internal Auditor

    2 days ago

    Manama, Manama, Bahrain BNET - Bahrain Network Full time 30,000 - 60,000 per year

    Job ObjectiveTo 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...

  • 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...

  • Senior | Audit | Audit

    1 week ago

    Manama, Manama, Bahrain Deloitte Full time 90,000 - 120,000 per year

    About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award.Our PurposeDeloitte makes...

  • Audit & Assurance | Intern (KSA, Bahrain Nationals - Mustaqbali Program)

    17 minutes ago

    Manama, Manama, Bahrain Deloitte Full time 9,000 - 12,000 per year

    About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award.Our PurposeDeloitte makes...

  • Associate Manager/ Associate

    1 week ago

    Manama, Manama, Bahrain KPMG Bahrain Full time 90,000 - 120,000 per year

    Who are we?KPMG in Bahrain employs over 350 professionals and partners. We provide our clients with a suite of locally supported Audit, Tax, and Advisory services. We recruit the best and brightest from around the world and currently have a workforce that represents over 20 countries working across our teams. We also pride ourselves on our ability to...

  • Finance - General Accountant (Income Audit)

    7 days ago

    Manama, Manama, Bahrain Radisson Hotel Group Full time 15,000 - 30,000 per year

    Company DescriptionRadisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,460 hotels in operation and under development in 95+ countries. The Group's overarching brand promise is Every Moment Matters with a signature Yes I Can service ethos. People are at the core of our business success and...

Internal Audit Manager

2 weeks ago

Manama, Manama, Bahrain Assure Consulting W.L.L Full time 6,000 - 12,000 per year

ROLES AND RESPONSIBILITIES:

  • Lead and manage internal audit engagements across multiple verticals including operational, financial, regulatory, compliance, IT, fraud risk management, IFC testing, SOP designing and reviewing, and enterprise risk management.
  • Develop and execute risk-based internal audit plans, frameworks, and methodologies aligned with industry standards, client objectives, and regulatory requirements, particularly within the BFSI sector.
  • Conduct assessments of governance structures, risk management processes, and internal control frameworks, ensuring alignment with BFSI and non-BFSI industry practices.
  • Identify process gaps, control deficiencies, and compliance risks, and provide practical, value-added recommendations for improvement.
  • Prepare and present clear, concise, and actionable audit reports to senior management and client leadership.
  • Act as the Single Point of Contact (SPOC) for client engagements, audit committee meetings, board level presentations, ensuring service delivery, issue resolution, and relationship management.
  • Provide direction to the IT team for digital workflows, plan, allocate, and review work of the audit team, ensuring quality, timeliness, and compliance with professional standards.
  • Mentor, coach, and contribute to the professional growth and performance development of team members.
  • Drive knowledge sharing within the team, fostering awareness of emerging risks, BFSI-specific regulatory updates, and audit best practices.
  • Close out audit assignments independently with minimal supervision, ensuring deliverables are met to the highest standards.
  • Stay updated with emerging risks, regulatory developments, and statutory changes relevant to BFSI and other industries.

DESIRED PROFILE

  • Professional certification: CA, CPA, ACCA or equivalent professional qualification. CIA & CISA will be an added advantage.
  • Experience: 3-5 years of relevant experience in internal audit, risk consulting within a consulting/audit firm. Strong knowledge of internal audit frameworks and BFSI regulatory requirements.
  • Core Competencies: Demonstrated ability to manage multiple engagements and client portfolios independently. Excellent leadership, stakeholder management, and communication skills.

Job Type: Full-time

Pay: BD1, BD1, per month

Application Question(s):

  • Can you independently manage an internal audit assignment from planning to presentation to an audit committee, while managing a team?

Experience:

  • internal audit: 3 years (Preferred)

License/Certification:

  • CA or CPA qualification (Required)
  • CIA qualification (Preferred)
  • CISA qualification (Preferred)