57 Audit Manager jobs in Bahrain

Our client, a prominent financial institution with a significant presence in the region, is seeking an experienced and highly ethical Internal Audit Manager to lead their internal audit function in **Zallaq, Southern, BH**. This senior role is responsible for developing and executing comprehensive audit plans to assess the adequacy and effectiveness of internal controls, risk management processes, and governance structures across the organization. The ideal candidate will possess a strong understanding of audit methodologies, financial regulations, and a keen eye for detail, ensuring the company operates with integrity and efficiency. This position offers the opportunity to significantly influence the organization's control environment and compliance posture.

Key Responsibilities:

• Develop and implement the annual internal audit plan based on risk assessments and organizational priorities.
• Lead and supervise audit engagements, including planning, fieldwork, and reporting, in accordance with professional standards.
• Evaluate the design and operating effectiveness of internal controls related to financial reporting, operations, and compliance.
• Conduct risk assessments and identify key risks and control weaknesses across various business units.
• Prepare detailed audit reports that clearly articulate findings, assess root causes, and provide practical, actionable recommendations.
• Follow up on the implementation of audit recommendations by management to ensure timely and effective remediation.
• Stay updated on relevant laws, regulations, and industry best practices to ensure compliance and inform audit procedures.
• Build and maintain strong relationships with stakeholders across the organization, including senior management.
• Mentor and develop the internal audit team, fostering a high-performance culture and professional growth.
• Communicate audit results and recommendations effectively to the Audit Committee and senior leadership.

Qualifications and Experience:

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CIA (Certified Internal Auditor), CPA, or equivalent is mandatory.
• A minimum of 7 years of experience in internal audit, external audit, or a related risk management field, with at least 2 years in a management or supervisory role.
• Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
• Proficiency in audit software and data analytics tools is highly preferred.
• In-depth knowledge of relevant financial regulations and compliance requirements.
• Excellent analytical, critical thinking, and problem-solving skills.
• Exceptional report writing and presentation skills.
• Proven leadership and team management capabilities.
• High level of integrity, objectivity, and professional skepticism.

This is a vital role for an accomplished audit professional seeking to make a substantial impact on an organization's governance and control framework.

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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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

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.

#J-18808-Ljbffr

From small businesses to some of the world’s best-known brands, our clients count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for advice and services they can trust every time. You will use your professional skills and experience to make it happen, handling complex audit procedures across a broad range of industries and responsibilities.

Our tailored external audit services help build trust and confidence through transparency, clarity and consistency. We are 79,000+ professionals based worldwide across 150 countries. Audit services involve reporting on the fairness in all material respects with which a client’s audited financial statements are presented, in conformity with the applicable financial reporting framework.

**The opportunity**

EY is looking for Managers with insurance sector experience to join the Audit team to lead on complex audit engagements and support growth of the Audit business.

**Your key responsibilities**

As a Manager, you will manage the delivery of audit engagements by defining the audit strategy in consultation with Associate Partners or Partners and executing it in compliance with EY’s policies and protocols. When required, you'll personally execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement. You’ll also assist in managing the financial aspects of engagements by organizing staffing, tracking fees and communicating issues to project leaders as well as participate in business development initiatives.

You'll actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is of a high quality. As part of this, you'll anticipate and identify risks and escalate issues, as appropriate. As an influential member of the team, you'll help to create a positive learning culture and will coach and counsel junior team members and help them to develop through effectively supervising, coaching and mentoring. You will also contribute to people initiatives including recruiting, retaining and training Assurance professionals and contribute to the maintenance of an educational program to continually develop personal skills of staff.

**Skills and attributes for success**

Pro
- activity, accountability and results
- driven people will flourish in this environment. Dealing with competing priorities, understanding how to manage resources and communicating effectively are key skills. This will have a huge impact on those around you and help promote a positive work ethic.

**To qualify for the role, you must have**
- Strong academic record, including a degree and professional accounting qualification
- At least eight years of professional experience in external audit
- Thorough knowledge of current auditing techniques and experience managing teams
- Specific industry experience in Insurance & banking
- Experience with a Big 4 accounting firm
- Understanding of currently applicable and upcoming IFRS as well as US GAAP
- Experience of risk-based audit process
- Knowledge of use of audit tools and data analytic tools
- Coaching, mentoring and counselling experience
- Fluent English communication skills
- Effective presentation skills

**Ideally, you’ll also have**
- Proficiency in the Arabic language
- Experience in the Middle East & North Africa (MENA) region

**What we look for**

We are interested in entrepreneurs who have the confidence to develop and promote a brand-new strategic vision both internally and externally. You will be business savvy with a passion for innovation as well as the motivation to create your own EY journey.

**What we offer**

We offer a competitive compensation package where you’ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:

- **
Continuous learning**: You’ll develop the mindset and skills to navigate whatever comes next.
- ** Success as defined by you**: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- ** Transformative leadership**: We’ll give you the insights, coaching and confidence to be the leader the world needs.
- ** Diverse and inclusive culture**: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

**If you can demonstrate that you meet the criteria above, please contact us as soon as possible.**

**The exceptional EY experience. It’s yours to build.**

**EY | Building a better working world**

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting

Our client, a reputable insurance and financial services firm, is seeking a diligent and analytical Risk Management Specialist to join their dedicated team in **Riffa, Southern, BH**. This role is critical in identifying, assessing, and mitigating potential risks across the organization, ensuring compliance with regulatory requirements and safeguarding assets. The ideal candidate will possess a strong understanding of risk management frameworks, insurance principles, and financial regulations. Responsibilities include developing and implementing comprehensive risk management strategies, conducting regular risk assessments and audits, analyzing data to identify trends and potential vulnerabilities, and recommending appropriate control measures. You will also play a key role in developing risk mitigation plans, monitoring their effectiveness, and preparing reports for senior management. The successful candidate will have excellent analytical, problem-solving, and communication skills, with the ability to interpret complex data and present findings clearly. Experience with various risk assessment tools and methodologies, along with a strong understanding of the insurance industry, is highly preferred. This position offers a challenging and rewarding opportunity to contribute to the financial stability and operational integrity of the company.

Key Responsibilities:

• Identify and assess potential risks across various business operations.
• Develop and implement risk management strategies and frameworks.
• Conduct risk assessments, audits, and compliance checks.
• Analyze financial data and operational processes to identify vulnerabilities.
• Develop and implement risk mitigation plans and control measures.
• Monitor the effectiveness of risk management strategies.
• Prepare risk reports and present findings to senior management.
• Ensure compliance with relevant industry regulations and standards.

Our client, a prominent financial services group, is actively recruiting a skilled Financial Analyst specializing in Risk Management for their office in **Tubli, Capital, BH**. This critical role will support the firm's robust risk management framework by analyzing financial risks, developing mitigation strategies, and ensuring compliance with regulatory requirements. You will be responsible for identifying, assessing, and monitoring various financial risks, including market risk, credit risk, and operational risk. Key duties include developing and implementing risk models, performing stress testing and scenario analysis, and preparing detailed risk reports for senior management and regulatory bodies. The analyst will also contribute to the formulation of risk policies and procedures, collaborate with business units to understand their risk profiles, and evaluate the effectiveness of existing controls. The ideal candidate will possess a Bachelor's degree in Finance, Economics, Mathematics, or a related quantitative field, with a strong academic record. At least 3-5 years of experience in financial risk management, quantitative analysis, or a similar role within the financial services industry is required. Proficiency in statistical software (e.g., R, Python, MATLAB) and advanced Excel skills are essential. Familiarity with risk management frameworks, regulatory requirements (e.g., Basel III), and financial modeling techniques is highly desirable. Strong analytical, problem-solving, and communication skills are necessary. This position offers a competitive salary, comprehensive benefits, and significant potential for professional development in a dynamic and regulated environment.

Our client, a prominent international bank, is seeking an experienced Senior Risk Management Officer to join their prudential supervision and risk assessment division in Isa Town, Southern, BH . This role is vital in identifying, assessing, and mitigating a wide range of financial and operational risks across the bank's operations. The ideal candidate will possess a deep understanding of banking regulations, risk frameworks, credit analysis, market risk, and operational risk management, coupled with strong analytical and strategic thinking abilities.

Key Responsibilities:

• Develop, implement, and maintain the bank's enterprise-wide risk management framework.
• Conduct comprehensive risk assessments, including credit risk, market risk, operational risk, liquidity risk, and strategic risk.
• Monitor and analyze the bank's risk profile, identifying emerging risks and developing mitigation strategies.
• Ensure compliance with all relevant banking regulations and supervisory requirements.
• Develop and implement risk policies, procedures, and controls.
• Prepare risk reports for senior management, the Board of Directors, and regulatory authorities.
• Lead stress testing and scenario analysis exercises to evaluate the bank's resilience.
• Collaborate with business units to embed a strong risk culture and promote risk awareness throughout the organization.
• Manage relationships with external auditors and regulatory bodies on risk-related matters.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Mentor and guide junior risk analysts, fostering professional development.

Qualifications:

• Master's degree in Finance, Economics, Statistics, or a related quantitative field; MBA or relevant professional certification (e.g., FRM, PRM) is highly desirable.
• Minimum of 7-10 years of experience in risk management within the banking or financial services sector.
• Proven expertise in various risk management disciplines, including credit, market, operational, and liquidity risk.
• In-depth knowledge of banking regulations (e.g., Basel Accords) and supervisory expectations.
• Strong analytical and quantitative skills, with proficiency in statistical modeling and data analysis tools.
• Excellent report writing and presentation skills, with the ability to communicate complex risk issues clearly.
• Experience with risk management software and systems.
• Strong understanding of financial markets and instruments.
• Strategic thinking and the ability to proactively identify and address potential risks.
• High level of integrity and ethical conduct.
• Experience in leading risk assessment projects and teams.

This is a critical role offering significant responsibility and the opportunity to contribute to the stability and success of a major banking institution.

Our client, a leading insurance provider, is seeking a highly skilled and motivated Senior Risk Management Analyst to join their dynamic team. This is a fully remote, home-based position, offering flexibility and the opportunity to work from anywhere within a designated timezone. The ideal candidate will possess a strong analytical background and a deep understanding of risk assessment methodologies within the insurance sector. You will be instrumental in identifying, evaluating, and mitigating potential risks across various business operations. Your responsibilities will include developing and implementing risk management strategies, conducting comprehensive risk assessments, and preparing detailed reports for senior management. You will also collaborate with cross-functional teams to ensure compliance with regulatory requirements and company policies. Furthermore, you will play a key role in designing and executing risk mitigation plans, monitoring their effectiveness, and making necessary adjustments. This role requires a proactive approach to problem-solving and a commitment to continuous improvement in risk management practices. The successful candidate will be adept at using advanced analytics tools and statistical software to model complex risk scenarios. A critical aspect of this role involves staying abreast of industry trends and emerging risks to ensure the organization maintains a competitive edge and robust risk resilience. The ability to communicate complex findings clearly and concisely to both technical and non-technical audiences is paramount. This role offers an excellent opportunity for professional growth and development within a supportive and forward-thinking remote-first environment. Applicants must be self-starters, highly organized, and possess exceptional time management skills to thrive in a remote setting. The role demands a proactive mindset, with a focus on delivering high-quality analysis and strategic insights to safeguard the company's assets and reputation. Our client is committed to fostering a diverse and inclusive workplace, and we encourage applications from all qualified individuals seeking a challenging and rewarding remote career opportunity in the insurance industry.