Internal Audit
Al Budaiya
BNC Global
Posted today
Job Viewed
Job Description
BNC has been mandated to recruit a Internal Audit for Bahrain (Middle East) Location.
**Responsibilities**:
- Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s)
- Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.
- Conduct internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures.
- Prepare audit plans, define audit scope and objectives, and create audit programs.
- Identify and evaluate significant risk exposures relating to governance, operations, financial, and compliance
- Provide recommendations for improving the organization’s risk management, control, and governance processes.
- Ensure adherence to SOX compliance requirements.
- Perform SOX testing and documentation, and identify any deficiencies.
- Provide guidance and support to management and staff on SOX-related matters.
- Audit specific insurance-related processes, including underwriting, claims, reinsurance, and financial reporting.
- Prepare and present clear, concise, and timely audit reports to management
- Discuss audit findings and recommendations with management and obtain their action plans and timelines.
- Monitor the progress of the implementation of audit recommendations.
- Stay updated with industry trends, regulations, and best practices in internal auditing and insurance.
- Maintain open and effective communication with the audit committee, external auditors, and other stakeholders.
- Support the Manager in conducting SOX scoping, control rationalization and standardization for business processes.
- CA or Semi Qualified CA with 1-5 years of experience in Insurance & SOX is highly preferred.
- In-depth understanding of the insurance industry, including regulatory requirements and best practices.
- Strong understanding of SOX
Application Question(s):
- Do you have experience in Insurance & SOX?
**Responsibilities**:
- Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s)
- Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.
- Conduct internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures.
- Prepare audit plans, define audit scope and objectives, and create audit programs.
- Identify and evaluate significant risk exposures relating to governance, operations, financial, and compliance
- Provide recommendations for improving the organization’s risk management, control, and governance processes.
- Ensure adherence to SOX compliance requirements.
- Perform SOX testing and documentation, and identify any deficiencies.
- Provide guidance and support to management and staff on SOX-related matters.
- Audit specific insurance-related processes, including underwriting, claims, reinsurance, and financial reporting.
- Prepare and present clear, concise, and timely audit reports to management
- Discuss audit findings and recommendations with management and obtain their action plans and timelines.
- Monitor the progress of the implementation of audit recommendations.
- Stay updated with industry trends, regulations, and best practices in internal auditing and insurance.
- Maintain open and effective communication with the audit committee, external auditors, and other stakeholders.
- Support the Manager in conducting SOX scoping, control rationalization and standardization for business processes.
- CA or Semi Qualified CA with 1-5 years of experience in Insurance & SOX is highly preferred.
- In-depth understanding of the insurance industry, including regulatory requirements and best practices.
- Strong understanding of SOX
Application Question(s):
- Do you have experience in Insurance & SOX?
This advertiser has chosen not to accept applicants from your region.
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Certified Public Accountant (CPA) - Financial Audit Specialist
232 Seef, Capital
BHD65000 Annually
WhatJobs
Posted 3 days ago
Job Viewed
Job Description
Our client, a reputable financial services firm, is seeking a diligent and experienced Certified Public Accountant (CPA) with a specialization in financial audits. The successful candidate will be responsible for conducting comprehensive financial audits, ensuring compliance with accounting standards and regulations, and providing insightful analysis of financial statements. This role requires meticulous attention to detail, a strong understanding of auditing principles, and the ability to communicate complex financial information clearly.
Key Responsibilities:
Key Responsibilities:
- Plan and execute financial audits for a diverse portfolio of clients.
- Assess internal controls and identify areas for improvement.
- Examine financial records, including accounts payable and receivable, general ledger, payroll, and trial balances.
- Verify the accuracy of financial statements and ensure compliance with GAAP and IFRS.
- Prepare detailed audit reports, highlighting findings and recommendations.
- Communicate audit results to clients and management.
- Stay current with changes in accounting standards, regulations, and auditing best practices.
- Assist in the development and implementation of audit methodologies.
- Maintain client relationships and ensure a high level of service.
- Collaborate with fraud investigation teams when necessary.
- Bachelor's degree in Accounting or Finance.
- Active CPA license is required.
- Minimum of 3 years of experience in public accounting, with a focus on financial audits.
- Proficiency in accounting software (e.g., QuickBooks, SAP) and audit tools.
- Strong knowledge of auditing standards and procedures.
- Excellent analytical, problem-solving, and critical thinking skills.
- Exceptional written and verbal communication skills.
- Ability to manage multiple projects and deadlines effectively.
- High level of integrity and professionalism.
- Experience with data analysis techniques is a plus.
This advertiser has chosen not to accept applicants from your region.
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