43 Audit Manager jobs in Bahrain

Group Audit Manager

MIRA Consulting Bahrain

Posted 5 days ago

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Job Description

Responsibilities:

  1. Preparation of internal audit schedules and comprehensive audit programs.
  2. Manages audits for all companies under the group, in accordance with internal audits schedules.
  3. Manages the assessment of the relevancy, reliability and credibility of financial and operating information.
  4. Manages the assessment of the effectiveness and efficiencies of the utilization of the organization's resources.
  5. Reviews the scrutiny of records of assets including materials, equipment and buildings; ascertaining their safeguarding and proper depreciation being charged.
  6. Manages the assessment of compliance with legal and fiscal requirements and other regulatory matters.
  7. Supervises the assessment of the achievement of established objectives and goals for operations and programmes.
  8. Investigates any frauds and follows up for implementing accepted suggestions.
  9. Performs any special tasks as requested by the Audit Committee.
  10. Coordinates with External Auditors over all auditing activity as relevant.
  11. Undertakes regular risk assessments and suggests preventative measures, taking appropriate actions.
  12. Manages the audit team by allocating appropriate personnel to different audit activities, ensures their training, and undertakes their performance review by evaluating their management of audit assignments.
  13. Ensures the proper introduction and application of software/hardware/other resources to improve the functionality of the department.

Minimum Requirements:

  1. Chartered Accountant/Certified Public Accountant.
  2. High analytical skills to be able to find queries (including technical/non-accounting/etc. points).
  3. Team development skills.
  4. Well-developed interpersonal skills.

About The Company:

Management Information Resource Associates - MIRA is an independent, UK and Bahrain based Consultancy Practice that offers business consultancy services and comprehensive business solutions across a wide range of industries, business sectors and government organizations. MIRA works on implementing lucrative partnerships with organizations which we believe have growth potential with the geographic focus on promising locations in the Middle East. Our approach balances the risks and builds on the region's untapped opportunities. We create tailor-made solutions that cater for organizations in the region, while enhancing international best practices and benchmarks.

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Manager- IT Audit

Manama, Capital KPMG Bahrain

Posted 1 day ago

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About KPMG

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 representing over 20 countries across our teams. We also pride ourselves in our capabilities to attract, nurture, and empower talent from our communities locally.

Primary role:

The IT Auditor manages IT Audit involvement in multiple engagements. Key responsibilities include tracking and communicating progress, issues, and observations in a timely manner; ensuring quality and consistency in documentation by team members according to IT Audit templates and working papers; handling engagements independently with minimal supervision; supporting the implementation of the System of Quality Management (SoQM) and conducting annual assessments of the firm's IT controls; and assisting in reviews for 2LoD projects related to IT Audit.

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Manager- IT Audit

Manama, Capital KPMG Bahrain

Posted 13 days ago

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Overview

Join to apply for the Manager- IT Audit role at KPMG Bahrain .



Responsibilities

  • Manages IT Audit involvement in multiple Audit engagements.

  • Tracks and communicates progress, issues, and observations on a timely basis.

  • Ensures quality & consistent documentation by team members as per agreed IT Audit templates and working papers.

  • Handles engagements independently with minimal involvement or follow-up from seniors.

  • Supports SoQM implementation and annual assessment of the Firm's IT controls under the System of Quality Management.

  • Supports in reviews for 2LoD projects specifically relating to the topic of IT Audit.



Seniority level

  • Mid-Senior level



Employment type

  • Full-time



Job function

  • Information Technology



Industries

  • Business Consulting and Services



Location: Manama, Capital Governorate, Bahrain

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Manager/ DM- Audit

Manama, Capital KPMG Bahrain

Posted 22 days ago

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Job Description

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 attract, nurture, and empower talent from our communities locally.

A career in Audit at KPMG will give you insights into the inner workings of companies and a broad business perspective that can open countless opportunities for professional and personal growth. Our Audit process does more than assess financial information. It’s designed to focus on the key areas of risk so that our clients can focus on managing their core business. KPMG combines a multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to business opportunities.

We do what matters!

The ideal candidate:

  • 4- 9years of post-qualification experience with a Big 4 Audit firm, predominantly working on SME clients
  • Technical and practical knowledge of IFRS
Senior | Audit | Audit & Assurance | Bahrain FY26 Senior | External Audit | Audit & Assurance| Khobar Senior | External Audit | Audit & Assurance | Al Khobar #J-18808-Ljbffr
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Risk Management Analyst

Manama, Capital IRS International Recruitment Services (Group)

Posted 9 days ago

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Job Description

We're Hiring: Risk Management Analyst

Location: Bahrain |Investment Sector |3–5 Years’ Experience

On behalf of one of our leading clients in Bahrain, we’re seeking a detail-orientedRisk Management Analyst to join a high-performing investment team. Reporting to the Chief Audit Officer, the ideal candidate will have experience in risk modelling, portfolio analysis, and cross-functional collaboration.

Key Responsibilities:

  • Analyse market, credit, operational & liquidity risks
  • Conduct stress testing and scenario analysis
  • Develop and maintain risk models (e.g., VaR, Monte Carlo)
  • Collaborate with audit, investment, and finance teams
  • Support scenario analysis and regulatory compliance efforts
  • Support internal/external audits and reporting

Skills

What You’ll Need:

  • Degree in Finance, Economics, Mathematics, Statistics, or related field
  • 3–5 years of relevant experience in risk, investment, or financial analysis
  • Proficiency in Excel and risk assessment tools
  • Knowledge of capital markets, regulatory frameworks (e.g. MiFID, DORA), and investment strategies
  • CFA, FRM, or ACCA certification is an advantage
  • Fluent in Arabic and English (spoken and written)

Interested candidates can send their CV

Feel free to share or tag someone who fits this profile!

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Security Risk Management Specialist

Canonical

Posted 14 days ago

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Job Description

workfromhome
Overview

In security risk management we're looking to harness the power of industry best practice combined with driving new innovation on how we do security risk assessments and modelling. Our security risk management team is the primary owner of the strategy and practices of how we identify, track and reduce our security risk across everything we do.

To support this we need to use industry best practices paired with emerging threat information to promote risk identification, quantification, impact analysis, and modelling to ultimately drive decision making. In this role, you will help establish and execute a broad strategic vision for the security risk program at Canonical. You will not only work within the team but also cross-functionally with various teams across the organisation. The team contributes ideas and requirements for Canonical product security, improving the resilience and robustness of all Ubuntu customers and users subject to cyber attacks. Additionally, the team collaborates with our Organisational Learning and Development team to develop playbooks and facilitate security training across Canonical.

The security risk management team's mission is not only to secure Canonical, but also to contribute to the security of the wider open source ecosystem. They might share knowledge through public presentations and industry events, and share threat intelligence with the wider community or represent Canonical in sector-specific governance bodies.

What you will do in this role
  • Define Canonical's security risk management standards and playbooks
  • Analyse and improve Canonical's security risk practices
  • Evaluate, select and implement new security requirements, tools and practices
  • Grow the presence and thought leadership of Canonical security risk management practice
  • Develop Canonical security risk learning and development materials
  • Work with Security leadership to present information and influence change
  • Participate in developing key risk indicators, provide inputs to the development of key control indicators, and key performance indicators for various programs
  • Apply statistical models to risk frameworks (such as FAIR, sensitivity analysis, and others)
  • Participate in risk management, decision-making, and collaborative discussions
  • Lead quantified risk assessments and understand the value of qualitative data for improvements to quality and engineering processes
  • Interpret internal or external cyber security risk analyses in business terms and recommend a responsible course of action
  • Develop templates and materials to help with self-service risk management actions
  • Monitor and identify opportunities to improve the effectiveness of risk management processes
  • Launch campaigns to perform security assessments and help mitigate security risks across the company
  • Build evaluation methods and performance indicators to measure efficiency of security functions and capabilities
What we are looking for
  • An exceptional academic track record
  • Undergraduate degree in Computer Science or STEM, or a compelling narrative about your alternative path
  • Drive and a track record of going above-and-beyond expectations
  • Deep personal motivation to be at the forefront of technology security
  • Leadership and management ability
  • Excellent business English writing and presentation skills
  • Problem-solver with excellent communication skills, a deep technical understanding of security assessments and risk management
  • Expertise in threat modelling and risk management frameworks
  • Broad knowledge of how to operationalize the management of security risk
  • Experience in Secure Development Lifecycle and Security by Design methodology
What we offer
  • Distributed work environment with twice-yearly team sprints in person
  • Personal learning and development budget of USD 2,000 per year
  • Annual compensation review
  • Recognition rewards
  • Annual holiday leave
  • Maternity and paternity leave
  • Employee Assistance Programme
  • Opportunity to travel to new locations to meet colleagues
  • Priority Pass, and travel upgrades for long haul company events
About Canonical

Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open source projects and the platform for AI, IoT and the cloud, we are changing the world on a daily basis. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence - in order to succeed, we need to be the best at what we do. Canonical has been a remote-first company since its inception in 2004. Working here is a step into the future, and will challenge you to think differently, work smarter, learn new skills, and raise your game.

Canonical is an equal opportunity employer

We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.

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Chief Actuary - Risk Management

BH-11223 Bilad Al Qadeem, Capital BHD12000 Monthly WhatJobs

Posted today

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Job Description

full-time
A prominent global insurance provider is seeking a highly accomplished and strategic Chief Actuary to lead their risk management functions. This is a critical, fully remote position responsible for overseeing all actuarial activities, including pricing, reserving, financial modeling, and capital management. You will develop and implement sophisticated actuarial strategies to identify, assess, and mitigate financial risks across the organization. The ideal candidate will possess deep expertise in actuarial science, a strong understanding of insurance regulations, and proven leadership capabilities. You will be responsible for leading a team of actuaries, providing technical guidance, and mentoring junior staff in a virtual setting. Responsibilities include developing robust financial models, performing complex risk analyses, and ensuring the company's solvency and financial stability. You will play a key role in strategic decision-making, advising executive leadership on risk-related matters. Excellent communication and presentation skills are essential, as you will be interacting with senior management, regulatory bodies, and other stakeholders. This role is based conceptually around **Tubli, Capital, BH**, but is entirely remote, offering unparalleled flexibility. A strong analytical mind, exceptional problem-solving abilities, and a commitment to ethical conduct are required. Fellowship in a recognized actuarial society (e.g., SOA, CAS) is a mandatory requirement. We are looking for a visionary leader who can drive innovation in risk management and contribute significantly to the company's long-term success in a fully remote capacity.
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Senior Risk Management Analyst

20015 Manama, Capital BHD85000 Annually WhatJobs

Posted 1 day ago

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full-time
Our client, a leading financial institution, is seeking a Senior Risk Management Analyst to join their expanding risk department. This role is pivotal in identifying, assessing, and mitigating financial and operational risks across the organization. The ideal candidate will possess a strong understanding of risk frameworks, regulatory requirements, and quantitative analysis techniques. You will be responsible for developing and implementing risk management strategies, conducting risk assessments, and monitoring key risk indicators (KRIs). This position offers a hybrid work model, allowing for a blend of in-office collaboration and remote flexibility. You will play a crucial role in ensuring compliance with industry regulations and internal policies, safeguarding the company's assets and reputation. Strong analytical skills, attention to detail, and excellent communication abilities are essential. Experience with risk modeling software and a solid grasp of financial markets are highly desirable.

Responsibilities:
  • Identify, assess, and quantify potential risks across business operations.
  • Develop and implement robust risk management policies and procedures.
  • Conduct regular risk assessments and stress testing of financial portfolios.
  • Monitor key risk indicators (KRIs) and report on emerging risks.
  • Develop and maintain risk models and analytical tools.
  • Collaborate with various departments to integrate risk management principles into business strategies.
  • Ensure compliance with relevant regulatory frameworks (e.g., Basel III, Solvency II).
  • Prepare comprehensive risk reports for senior management and regulatory bodies.
  • Provide training and guidance to staff on risk awareness and best practices.
  • Contribute to the continuous improvement of the company's risk management framework.
Qualifications:
  • Master's degree in Finance, Economics, Statistics, or a related quantitative field.
  • 5-7 years of experience in risk management, preferably within the financial services industry.
  • Strong knowledge of risk assessment methodologies and financial modeling.
  • Proficiency in statistical software and data analysis tools (e.g., R, Python, SQL).
  • In-depth understanding of financial markets, instruments, and regulatory landscapes.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Exceptional written and verbal communication skills.
  • Ability to work independently and manage multiple priorities effectively.
  • Professional certifications such as FRM or PRM are a plus.
This is an excellent opportunity for a seasoned risk professional to make a significant impact in a challenging and evolving financial environment.
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Senior Risk Management Analyst

285 Muharraq, Muharraq BHD75000 Annually WhatJobs

Posted 2 days ago

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Job Description

full-time
Our client, a leading financial services institution, is seeking a highly analytical and experienced Senior Risk Management Analyst to join our fully remote team. This role is vital for identifying, assessing, and mitigating financial and operational risks across the organization. You will develop and implement robust risk management frameworks, conduct comprehensive risk assessments, and provide strategic recommendations to senior leadership. The ability to work independently and effectively in a remote setting is crucial. You will analyze market trends, regulatory changes, and internal data to anticipate potential threats and capitalize on opportunities. This position offers the chance to significantly impact the company's risk posture and strategic direction from a remote location.

Key Responsibilities:
  • Developing, implementing, and maintaining the company's risk management framework and policies.
  • Conducting regular risk assessments, including financial, operational, compliance, and strategic risks.
  • Analyzing risk exposure and identifying key risk indicators (KRIs).
  • Developing and implementing risk mitigation strategies and action plans.
  • Monitoring and reporting on identified risks and the effectiveness of control measures to senior management.
  • Staying abreast of relevant industry regulations and best practices in risk management.
  • Collaborating with various departments to embed a strong risk culture throughout the organization.
  • Assisting in the development and execution of business continuity and disaster recovery plans.
  • Performing ad-hoc risk analyses and investigations as required.
  • Contributing to the continuous improvement of risk management processes and tools.

Ideal Candidate Profile:
  • Bachelor's degree in Finance, Economics, Business Administration, or a related quantitative field. A Master's degree or relevant professional certification (e.g., FRM, PRM) is highly desirable.
  • A minimum of 5-7 years of experience in risk management, financial analysis, or a related field within the financial services industry.
  • Demonstrated experience in developing and implementing risk management frameworks.
  • Strong analytical, quantitative, and problem-solving skills.
  • Excellent understanding of financial markets, instruments, and regulatory environments.
  • Proficiency in data analysis tools and risk management software.
  • Exceptional written and verbal communication skills, with the ability to present complex information clearly and concisely to diverse audiences.
  • Proven ability to work autonomously and manage multiple priorities effectively in a remote setting.
  • Strong attention to detail and commitment to accuracy.
This is a fully remote role, supporting our operational hub in **Muharraq, Muharraq, BH**.
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Senior Risk Management Analyst

1055 Tubli BHD80000 Annually WhatJobs

Posted 2 days ago

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Job Description

full-time
Our client, a prominent and growing insurance provider, is seeking a highly analytical and experienced Senior Risk Management Analyst to join their fully remote team. This role is critical in identifying, assessing, and mitigating potential risks across the organization, ensuring financial stability and regulatory compliance. You will play a key role in developing and implementing comprehensive risk management frameworks, policies, and procedures. This position requires a deep understanding of the insurance industry, regulatory landscapes, and sophisticated analytical techniques. This is an excellent opportunity to contribute significantly to risk mitigation strategies in a flexible, remote setting.

Key Responsibilities:
  • Develop, implement, and maintain robust risk management frameworks and policies across the organization.
  • Identify and assess various types of risks, including operational, financial, strategic, and compliance risks within the insurance sector.
  • Conduct detailed risk analyses, including scenario planning, stress testing, and impact assessments.
  • Develop and monitor key risk indicators (KRIs) to track risk exposures and control effectiveness.
  • Collaborate with different departments to integrate risk management considerations into business processes and decision-making.
  • Prepare comprehensive risk reports for senior management and regulatory bodies.
  • Propose and implement risk mitigation strategies and action plans.
  • Stay updated on industry best practices, regulatory changes, and emerging risks relevant to the insurance industry.
  • Facilitate risk management training and awareness programs for employees.
  • Manage relationships with external risk consultants and auditors as needed.
  • Ensure adherence to all relevant insurance regulations and compliance standards.

Qualifications:
  • Bachelor's degree in Finance, Economics, Statistics, Mathematics, Business Administration, or a related quantitative field. Master's degree or relevant professional certifications (e.g., PRM, FRM, CFA) are highly desirable.
  • Minimum of 6 years of progressive experience in risk management, preferably within the insurance or financial services industry.
  • Strong understanding of insurance operations, products, and the regulatory environment.
  • Proficiency in quantitative analysis techniques, statistical modeling, and risk assessment methodologies.
  • Experience with risk management software and tools.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Exceptional written and verbal communication skills, with the ability to present complex information clearly and concisely to diverse audiences.
  • Proven ability to work independently and manage multiple projects in a remote environment.
  • Strong attention to detail and commitment to accuracy.
  • Demonstrated ability to collaborate effectively with cross-functional teams.

This pivotal role, supporting operations in the A'ali, Northern, BH region, operates as a fully remote position. If you are a seasoned risk professional seeking a challenging and rewarding opportunity, we encourage you to apply.
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