Explore numerous auditor jobs suited to your expertise. Auditor positions involve examining and analyzing financial records to ensure accuracy and compliance. These roles are available across various industries, offering opportunities for professional growth and development in 323 Auditor jobs in Bahrain
AUDITOR
Posted 25 days ago
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Job Description
Performs internal audit procedures/tests assigned and directed by Manager Internal Audit; work involves conducting performance, financial and compliance audit projects, maintains all organizational and professional ethical standards. Works independently under general supervision with considerable latitude for initiative and independent judgment.
MAIN DUTIES- Assists in identifying and evaluating the organization’s risk areas and assists in the development of the annual audit plan.
- Handles and prepares the audit planning stage documents and related meetings.
- Participates in the meeting held with the auditee during the planning, fieldwork and reporting stages.
- Participates in investigation and consultancy assignments as directed by DIA and/or Manager-Internal Audit.
- Participates, performs multiple tasks related to department developments or enhance the department process/practice, and system.
- Assists Manager-Internal Audit in identifying all strategic, business and financial risks in each audited area and designs the audit programme to cover all risks.
- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence and documenting client processes and procedures.
- Completes audit assignment, including fieldwork and drafts audit observations and recommendations within the agreed timelines.
- Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
- Identifies, develops, and documents audit findings and recommendations using independent judgment concerning areas being reviewed to prepare for the discussion and exit meeting with the auditees.
- Drafts audit observations and recommendations, discusses with auditees and obtains management responses/action plans to implement audit recommendations.
- Reviews evidence provided by auditees as proof of implementing the audit recommendations and interacts with the auditees for further discussion or evidence required. Also, updates the Internal Audit System with the results.
- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
- Bachelor’s degree in accounting / Auditing or any other relevant field from an accredited college or university.
- Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
- Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
- Knowledge of industry program policies, procedures, regulations, and laws.
- Skill in collecting and analyzing complex data, evaluating information & systems and drawing logical conclusions.
- Considerable skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses.
- Considerable skill in effective verbal and written communications, including active listening skills and skills in presenting findings and recommendations.
If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):
#J-18808-LjbffrSenior Financial Accountant - Audit & Compliance
Posted 4 days ago
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Job Description
Responsibilities:
- Manage day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, and payroll accounting.
- Prepare and review monthly, quarterly, and annual financial statements and reports.
- Ensure timely and accurate closing of the general ledger in accordance with established timelines.
- Reconcile bank statements, balance sheet accounts, and other financial data.
- Develop, implement, and maintain internal accounting controls and policies.
- Coordinate with external auditors, providing necessary documentation and explanations for audit procedures.
- Ensure compliance with local and international accounting standards (e.g., IFRS, GAAP).
- Assist in budgeting and forecasting processes.
- Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.
- Stay current with changes in accounting regulations and best practices.
- Train and mentor junior accounting staff.
- Bachelor's degree in Accounting, Finance, or a related field. Professional accounting certification (e.g., CPA, ACCA, CMA) is highly preferred.
- Minimum of 7 years of progressive experience in accounting, with a strong focus on financial accounting and reporting.
- Proven experience in preparing for and supporting external audits.
- In-depth knowledge of accounting principles and standards (IFRS, GAAP).
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks Enterprise) and advanced Excel skills.
- Excellent analytical, problem-solving, and critical thinking abilities.
- Strong organizational skills and meticulous attention to detail.
- Effective communication and interpersonal skills, with the ability to interact professionally with internal teams and external auditors.
- Ability to work independently and manage multiple tasks in a remote setting.
- Experience with ERP systems and financial reporting tools is a significant advantage.
Senior Financial Accountant - Audit & Compliance
Posted 4 days ago
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Job Description
Key Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS/GAAP.
- Manage the end-to-end audit process, coordinating with external auditors and ensuring timely resolution of queries.
- Develop and maintain strong internal controls to safeguard company assets and ensure data integrity.
- Perform detailed financial analysis, including variance analysis, trend analysis, and profitability analysis.
- Ensure compliance with all relevant tax regulations and statutory requirements.
- Reconcile bank statements, general ledger accounts, and sub-ledgers.
- Assist in the preparation of budgets and forecasts.
- Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.
- Provide guidance and support to junior accounting staff.
- Stay current with accounting standards and best practices.
Required Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field. Professional accounting certification (e.g., CPA, ACCA, CMA) is highly preferred.
- Minimum of 5 years of progressive experience in financial accounting, with a strong emphasis on audit and compliance.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.
- In-depth knowledge of IFRS/GAAP principles and practices.
- Experience in managing external audits and working with auditors.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong understanding of internal control systems.
- Exceptional organizational skills and attention to detail.
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a remote setting.
- Excellent written and verbal communication skills.
This fully remote position based in Tubli, Capital, BH offers a significant opportunity for professional growth. Join our client's dedicated finance department and contribute to their commitment to financial excellence.
Senior Financial Accountant - Audit & Compliance
Posted 4 days ago
Job Viewed
Job Description
Key Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS/GAAP.
- Manage the general ledger and ensure accuracy and completeness of all accounting entries.
- Develop and maintain internal controls to safeguard company assets and ensure data integrity.
- Lead the preparation for external audits, liaising with auditors and providing necessary documentation.
- Analyze financial performance, identify variances, and provide insightful commentary to management.
- Assist in budgeting and forecasting processes.
- Ensure compliance with all relevant tax regulations and statutory requirements.
- Implement and improve accounting policies and procedures to enhance efficiency and accuracy.
- Train and mentor junior accounting staff.
- Reconcile bank statements and intercompany accounts.
- Certified Public Accountant (CPA) or equivalent professional accounting qualification (e.g., ACCA, CMA).
- Minimum of 5 years of progressive experience in financial accounting.
- In-depth knowledge of accounting software (e.g., SAP, Oracle, QuickBooks Enterprise) and advanced Microsoft Excel skills.
- Strong understanding of IFRS or US GAAP.
- Experience in managing audits and working with external auditors.
- Excellent analytical, problem-solving, and critical thinking abilities.
- High level of accuracy and attention to detail.
- Strong organizational and time-management skills.
- Effective communication and interpersonal skills.
- Experience within a specific industry (e.g., manufacturing, retail) is a plus.
Lead Auditor
Posted today
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Job Description
Role Description
This is a full-time on-site role for a Lead Auditor based in Manama. The Lead Auditor will be responsible for planning and conducting audits, assessing internal controls, identifying risks, and providing recommendations for improvement. The Lead Auditor will also prepare audit reports, present findings to management, and ensure compliance with regulatory requirements.
Qualifications
- Audit planning and conducting skills
- Experience in assessing internal controls and identifying risks
- Excellent report preparation and presentation skills
- Knowledge of regulatory compliance
- Strong analytical and problem-solving skills
- Ability to work independently and as part of a team
- Experience in the business consulting industry is a plus
- Bachelor's degree in Accounting, Finance, or related field; professional certification (CPA, CIA) is preferred
Senior Auditor
Posted 10 days ago
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Job Description
Responsibilities
- Lead and manage statutory and external audit engagements from planning through completion.
- Conduct comprehensive audit procedures, including risk assessments, control evaluations, and substantive testing.
- Prepare and review audit reports ensuring compliance with IFRS & ISA.
- Collaborate with clients to gather information, discuss findings, and provide recommendations for improvement.
- Supervise and mentor junior auditors, providing guidance and training as needed.
- Ensure timely and accurate delivery of audit reports and financial statements.
- Stay updated with IFRS, auditing standards, relevant laws & regulations of Bahrain, and industry trends.
- Identify areas for process improvement and efficiency within audit practices.
Lead Auditor
Posted today
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Job Description
We are looking for a
Lead Auditor – ERP
to join our Internal Audit team. This role is vital in supporting the Sr. Manager – Internal Audit / CIA through deep financial analysis and risk assessments. You will also provide critical data analytics support to auditors across the organization.
Responsibilities:
As a Lead Auditor – ERP, your key responsibilities will include:
- Reviewing ERP and other financial application processes to identify control gaps and recommend improvements.
- Performing deep-dive financial analyses on major revenue and expense areas across the Group to identify trends, anomalies, and risk areas.
- Conducting periodic assessments of financial elements to evaluate performance trends and support audit conclusions.
- Supporting risk assessments by providing timely, data-driven evaluations.
- Delivering datasets, reports, and dashboards to aid in focused testing and audit reviews.
- Verifying the accuracy of system-generated reports and business information from ERP and related applications.
- Assisting the Manager – ERP Audit in reviewing ERP processes, enhancement requests, and responsibility assignments.
- Collaborating with audit teams to ensure alignment with audit objectives and organizational risk priorities.
- Participating in special assignments/investigations and suggesting improvements or new focus areas for audits.
Job Specifications
Qualifications:
- Bachelor's degree in Accounting or a relevant field
- Chartered Accountant (CA) Certification
Experience:
- 2–5 years of experience in a large organization
- Hands-on experience with Oracle and SQL
- Internal audit experience preferred
Skills:
- Strong analytical and problem-solving skills
- Proficient in data analytics and interpretation
- Risk and control assessment expertise
- Planning, reporting, and multitasking capabilities
- Project management experience
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Junior Auditor
Posted today
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Job Description
Role Description
This is a full-time on-site role for a Senior Auditor located in Manama. The Senior Auditor will be responsible for conducting audits, analyzing financial statements, and assessing internal controls. They will also be involved in risk management, compliance reviews, and providing recommendations for improvement.
Qualifications
- Auditing, Financial Analysis, and Internal Control skills
- Risk Management and Compliance review experience
- Ability to provide recommendations for process improvement
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
- CPA or ACCA certification is preferred
- Bachelor's degree in Accounting, Finance, or related field
Lead Auditor
Posted today
Job Viewed
Job Description
Role Description
This is a full-time on-site role for a Lead Auditor based in Manama. The Lead Auditor will be responsible for planning and conducting audits, assessing internal controls, identifying risks, and providing recommendations for improvement. The Lead Auditor will also prepare audit reports, present findings to management, and ensure compliance with regulatory requirements.
Qualifications
- Audit planning and conducting skills
- Experience in assessing internal controls and identifying risks
- Excellent report preparation and presentation skills
- Knowledge of regulatory compliance
- Strong analytical and problem-solving skills
- Ability to work independently and as part of a team
- Experience in the business consulting industry is a plus
- Bachelor's degree in Accounting, Finance, or related field; professional certification (CPA, CIA) is preferred
Lead Auditor
Posted today
Job Viewed
Job Description
We have an urgent requirement for Lead Auditor (
Chartered Accountant Certificate is a must)
with our client in Bahrain
Review the financial processes of ERP & Other applications to identify gaps and recommend suitable solutions for improvement.--
Must
2 - 5 years in large organization with hands on experience in Oracle & SQL--
Must
(
Chartered Accountant Certificate is a
must
Job Purpose, Duties & Responsibilities
- Review the financial processes of ERP & Other applications to identify gaps and recommend suitable solutions for improvement.
- Perform deep-dive financial analyses of the major revenue/expenses of the entire Group to identify trends, anomalies, and key risk areas as required.
- Conduct periodic reviews of major financial elements to assess the performance trends, identify risks, and support audit conclusions.
- Support the internal audit team in risk assessments by delivering timely and insightful data-driven evaluations.
- Provide with required datasets, reports, and dashboards to facilitate focused testing and review.
- Verification of the accuracy of System Reports and business information generated from the ERP & other applications.
- Assist Manger – ERP audit on various assignments like reviews of ERP processes, Enhancement Requests and Responsibility assignments.
- Collaborate with other auditors in the execution of audits, ensuring alignment with the audit objectives and risk priorities.
- Assist in special assignments/investigations as assigned and suggest new areas / ideas, for further improvements.
Skills
Analytical & Problem Solving
Proficient in Data Analytics and Interpretation
Risk & Control Assessment
Planning & Reporting
Multitasking & Project Management
Skills: auditor,erp,chartered accountant