2 Audit Reviewer jobs in Bahrain
Internal Audit Manager
80110 Hamad Town, Northern
BHD65000 Annually
WhatJobs
Posted 4 days ago
Job Viewed
Job Description
Our client is seeking a seasoned Internal Audit Manager to lead their internal audit function in Hamad Town, Northern, BH . This pivotal role is responsible for planning, executing, and reporting on financial, operational, and compliance audits to evaluate the effectiveness of internal controls, risk management, and governance processes. You will lead a team of internal auditors, ensuring the timely and accurate completion of audit engagements. The ideal candidate will have a comprehensive understanding of auditing standards (e.g., IIA Standards), risk assessment methodologies, and fraud detection techniques. You will be responsible for developing the annual audit plan, performing risk assessments, and identifying areas for improvement in operational efficiency and internal control frameworks. Key responsibilities include conducting audit fieldwork, analyzing audit findings, developing practical recommendations, and following up on the implementation of corrective actions. Collaboration with management across various departments is essential to understand business processes and identify potential risks and control weaknesses. A Bachelor's degree in Accounting, Finance, or a related field is mandatory. Professional certifications such as CIA (Certified Internal Auditor), CPA, or CISA are highly preferred. A minimum of 6-8 years of progressive experience in internal audit, with at least 3 years in a management or supervisory capacity, is required. Experience in a regulated industry or with complex financial systems is advantageous. Strong analytical, critical thinking, and problem-solving skills are crucial. Excellent written and verbal communication skills, along with the ability to present findings clearly and concisely to senior management, are essential for success in this role.
Responsibilities:
Responsibilities:
- Develop and execute the annual internal audit plan.
- Conduct financial, operational, and compliance audits.
- Assess the effectiveness of internal controls and risk management systems.
- Identify control weaknesses and opportunities for process improvements.
- Perform risk assessments and recommend mitigation strategies.
- Supervise and guide a team of internal auditors.
- Prepare detailed audit reports with actionable recommendations.
- Follow up on the implementation of audit recommendations.
- Ensure compliance with relevant regulations and professional standards.
- Communicate audit findings and recommendations to senior management.
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Internal Auditor (CIA), CPA, or CISA designation highly preferred.
- Minimum of 6-8 years of experience in internal audit.
- At least 3 years in a management or supervisory role.
- Proficiency in auditing standards and risk assessment methodologies.
- Strong understanding of internal control frameworks (e.g., COSO).
- Experience with data analytics tools for audit purposes is a plus.
- Excellent analytical, critical thinking, and problem-solving skills.
- Strong written and verbal communication skills.
- Ability to manage multiple audit projects simultaneously.
This advertiser has chosen not to accept applicants from your region.
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Internal Audit Manager
13002 Zallaq, Southern
BHD95000 Annually
WhatJobs
Posted 4 days ago
Job Viewed
Job Description
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:
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.
- 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 advertiser has chosen not to accept applicants from your region.
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