Internal Auditor

Confidential Company

Employer Active

Posted 6 min ago

Experience

5 - 10 Years

Job Location

Sitra, Manama - Bahrain

Education

Bachelor of Commerce, Chartered Accountant(Chartered Accountant)

Nationality

Any Nationality

Gender

Any

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities


We are seeking a highly skilled and experienced Senior Internal Auditor to join our team. The ideal candidate will be responsible for evaluating the effectiveness of internal controls, identifying areas of improvement, and ensuring compliance with regulatory standards across our diversified business operations in the GCC.


  • Conduct comprehensive audits of financial statements to ensure compliance with applicable laws, regulations, and company policies.
  • Assess the effectiveness of internal controls and risk management processes
  • Prepare clear, concise, and timely audit reports.
  • Collaborate with management to implement corrective actions.
  • Execute special audits and investigations as requested by senior management.
  • Evaluate the efficiency of operational processes and identify opportunities for cost savings and performance enhancements.
  • Assist in the preparation for external audits by providing necessary documentation and addressing any auditor inquiries.
  • Assist in developing and enhancing internal audit methodologies and frameworks.

Desired Candidate Profile


  • Bachelor’s degree in accounting, Finance, with professional certifications such as CA (Chartered Accountant) are CIA (Certified Internal Auditor), CPA (Certified Public Accountant),
  • Minimum 5 years of experience in internal auditing, preferably within diversified business groups or regional exposure in the GCC.
  • Strong knowledge of auditing standards, risk assessment, and internal control frameworks.
  • Excellent analytical, communication, and report-writing skills.


Employment Type

    Full Time

Company Industry

  • Industrial Products
  • Heavy Machinery

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Auditor
  • Internal Auditor
  • CA
  • CIA
  • CPA
  • Audit Planning
  • Risk Assessment

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Confidential Company