Internal Audit Manager - Financial Services
235 Bilad Al Qadeem, Capital
BHD80000 Annually
WhatJobs
Posted 13 days ago
Job Viewed
Job Description
Our client, a prominent financial institution, is seeking an experienced and astute Internal Audit Manager to lead their audit function. This crucial role will involve planning, executing, and reporting on a wide range of financial, operational, and compliance audits across the organization. You will be responsible for assessing risks, evaluating internal controls, and recommending improvements to enhance operational efficiency and governance. As a Manager, you will lead a team of internal auditors, providing guidance, mentorship, and ensuring the quality and thoroughness of audit workpapers and reports. Key responsibilities include developing the annual audit plan, performing risk assessments, conducting fieldwork, and communicating audit findings and recommendations to senior management and the Audit Committee. The ideal candidate possesses a deep understanding of internal auditing standards, financial services regulations, and risk management principles. A strong analytical mindset, exceptional communication skills, and the ability to build effective relationships across all levels of the organization are essential. This is an exciting opportunity for a seasoned audit professional to take on a leadership role within a dynamic financial services environment located in Tubli, Capital, BH . You will play a pivotal role in safeguarding the company's assets, ensuring compliance, and driving continuous improvement in internal controls. If you are a driven audit leader with a passion for ensuring strong governance and operational integrity, we encourage you to apply.
Responsibilities:
Responsibilities:
- Develop and execute the annual internal audit plan based on risk assessments.
- Lead and manage the execution of financial, operational, and compliance audits.
- Assess the adequacy and effectiveness of internal controls and risk management processes.
- Identify control weaknesses, inefficiencies, and non-compliance issues.
- Develop practical and actionable recommendations for remediation.
- Prepare clear and concise audit reports for senior management and the Audit Committee.
- Supervise, train, and mentor a team of internal auditors.
- Communicate audit findings and recommendations effectively to stakeholders.
- Follow up on the implementation of audit recommendations.
- Stay updated on relevant regulations, industry best practices, and emerging risks.
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as CIA (Certified Internal Auditor), CPA, or CISA is highly preferred.
- Minimum of 7 years of experience in internal audit, with at least 3 years in a supervisory or management role.
- Strong understanding of internal auditing principles, standards, and methodologies.
- Experience auditing financial services institutions and knowledge of relevant regulations.
- Excellent analytical, critical thinking, and problem-solving skills.
- Strong written and verbal communication skills, including report writing.
- Proven leadership and team management abilities.
- Ability to build and maintain relationships with stakeholders at all levels.
This advertiser has chosen not to accept applicants from your region.
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Remote Senior Accountant - Internal Audit
1200 Hamad Town, Northern
BHD100000 Annually
WhatJobs
Posted 2 days ago
Job Viewed
Job Description
Our client is seeking a highly experienced and diligent Senior Accountant with a specialization in Internal Audit to join their finance team on a fully remote basis. In this vital role, you will be instrumental in assessing the effectiveness of internal controls, risk management processes, and governance systems across the organization. You will plan, execute, and report on audits of financial and operational processes, identifying areas of non-compliance, inefficiency, and potential risk. The Senior Accountant - Internal Audit will develop audit programs, conduct fieldwork, test controls, and document findings. Your ability to provide constructive recommendations for improvement and ensure adherence to company policies and regulatory requirements will be key. This is an excellent opportunity for a seasoned accounting professional with a passion for internal controls and risk mitigation to make a significant impact from anywhere. Key Responsibilities:
- Plan, execute, and document internal audits for financial, operational, and compliance areas.
- Assess the adequacy and effectiveness of internal controls and recommend improvements.
- Identify and evaluate risks and propose mitigation strategies to management.
- Test and verify the accuracy of financial records and transactions.
- Ensure compliance with company policies, procedures, and relevant regulations.
- Prepare clear and concise audit reports, detailing findings, recommendations, and action plans.
- Follow up on the implementation of audit recommendations to ensure corrective actions are taken.
- Communicate audit findings and recommendations to management effectively.
- Stay current with accounting standards, auditing principles, and regulatory changes.
- Develop and maintain strong relationships with business process owners.
- Assist external auditors as needed.
- Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CPA, CIA, or CISA are highly desirable.
- Minimum of 5-7 years of experience in accounting, with at least 3 years focused on internal audit.
- Strong understanding of accounting principles (e.g., GAAP, IFRS), internal control frameworks (e.g., COSO), and risk management.
- Proven experience in planning and executing internal audits.
- Excellent analytical, problem-solving, and critical thinking skills.
- Exceptional written and verbal communication skills, with the ability to articulate complex issues clearly.
- Proficiency in audit management software and data analysis tools.
- High degree of professionalism, integrity, and objectivity.
- Ability to work independently, manage time effectively, and meet deadlines in a remote environment.
- Experience in (mention a specific industry if relevant, e.g., tech, manufacturing) is a plus.
This advertiser has chosen not to accept applicants from your region.
1
Certified Public Accountant (CPA) - Financial Audit
2001 Zallaq, Southern
BHD110000 Annually
WhatJobs
Posted 15 days ago
Job Viewed
Job Description
Our client is looking for a detail-oriented and experienced Certified Public Accountant (CPA) to join their esteemed accounting department. This hybrid role offers a balanced approach, combining the benefits of remote work with essential in-office collaboration. You will be responsible for conducting comprehensive financial audits for a diverse range of corporate clients, ensuring accuracy, compliance, and adherence to regulatory standards. Your expertise will be crucial in identifying financial discrepancies, assessing internal controls, and providing strategic recommendations to enhance financial reporting and operational efficiency.
Responsibilities:
Qualifications:
This hybrid position is located in Zallaq, Southern, BH , and requires occasional presence in the office for team meetings and client engagements.
Responsibilities:
- Plan and execute financial audits in accordance with GAAP and other relevant accounting standards.
- Examine financial records, including expenditures, receipts, and other accounting data, to determine the accuracy of financial information.
- Assess the effectiveness of internal controls and recommend improvements to mitigate risks.
- Prepare detailed audit reports, including findings, conclusions, and actionable recommendations.
- Communicate audit results to management and clients, providing clear explanations of complex financial issues.
- Stay abreast of changes in accounting regulations, standards, and best practices.
- Assist with tax preparation and planning for clients as needed.
- Collaborate with cross-functional teams to ensure seamless audit processes.
- Provide guidance and support to junior accounting staff.
Qualifications:
- Bachelor's degree in Accounting or a related field; CPA certification is mandatory.
- Minimum of 5 years of experience in public accounting, with a focus on financial auditing.
- Strong knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
- Proficiency in accounting software and audit management tools (e.g., QuickBooks, SAP, AuditBoard).
- Excellent analytical, problem-solving, and organizational skills.
- Ability to manage multiple projects simultaneously and meet strict deadlines.
- Strong written and verbal communication skills.
- Experience with data analytics tools is a plus.
This hybrid position is located in Zallaq, Southern, BH , and requires occasional presence in the office for team meetings and client engagements.
This advertiser has chosen not to accept applicants from your region.
2
Senior Financial Accountant - Audit & Compliance
245 Bilad Al Qadeem, Capital
BHD6000 Monthly
WhatJobs
Posted 9 days ago
Job Viewed
Job Description
Our client is actively seeking a highly skilled Senior Financial Accountant to join their remote-first finance team. This critical role will focus on ensuring the accuracy and integrity of financial records, managing audits, and upholding stringent compliance standards. You will be instrumental in preparing financial statements, analyzing variances, and contributing to the overall financial health of the organization. This is an excellent opportunity for an experienced accountant to leverage their expertise in a fully remote capacity.
Key Responsibilities:
Required Qualifications:
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.
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.
This advertiser has chosen not to accept applicants from your region.
3
Audit Manager - Financial Services
34568 Al Malikiyah, Northern
BHD105000 Annually
WhatJobs
Posted 9 days ago
Job Viewed
Job Description
Our client, a prominent Big Four accounting firm, is looking for a highly motivated and experienced Audit Manager to lead audit engagements for a diverse portfolio of financial services clients. This role offers a challenging and rewarding career path, with opportunities for professional growth and development. You will be responsible for managing audit teams, overseeing the planning and execution of audits, ensuring compliance with regulatory requirements, and building strong client relationships. This is a hybrid position, allowing for a combination of office-based work in Hidd, Muharraq, BH and remote work flexibility.
Key Responsibilities:
Key Responsibilities:
- Manage and supervise audit engagements for clients in the banking, insurance, and investment management sectors.
- Develop and execute audit plans, including risk assessments, control testing, and substantive procedures.
- Lead and mentor audit staff, providing guidance and feedback to ensure high-quality deliverables.
- Review work papers and financial statements to ensure accuracy, completeness, and compliance with IFRS and local regulations.
- Communicate effectively with clients, addressing their concerns and providing valuable insights and recommendations.
- Identify and assess complex accounting and auditing issues, recommending appropriate solutions.
- Ensure adherence to firm policies, professional standards, and regulatory requirements.
- Manage engagement economics, including budgeting and resource allocation.
- Contribute to business development efforts by identifying opportunities for additional services.
- Stay updated on industry trends, emerging risks, and changes in accounting and auditing standards.
- Bachelor's degree in Accounting or Finance.
- Certified Public Accountant (CPA) or equivalent qualification is essential.
- Minimum of 7 years of progressive experience in auditing, preferably within a public accounting firm.
- Proven experience auditing financial services clients (banks, insurance companies, investment funds).
- Strong knowledge of IFRS, financial reporting, and regulatory requirements in the financial services industry.
- Excellent leadership, team management, and client relationship skills.
- Strong analytical and problem-solving abilities with meticulous attention to detail.
- Proficiency in audit software and Microsoft Office Suite.
- Ability to manage multiple projects simultaneously and meet tight deadlines.
This advertiser has chosen not to accept applicants from your region.
4
Senior Financial Analyst - Remote Audit & Compliance
500 Saar, Northern
BHD90000 Annually
WhatJobs
Posted 5 days ago
Job Viewed
Job Description
Our client is seeking a highly skilled and detail-oriented Senior Financial Analyst to join our fully remote Audit & Compliance team. This position is critical for ensuring the accuracy and integrity of financial reporting, maintaining compliance with regulatory standards, and identifying potential financial risks. The ideal candidate will possess a strong background in accounting and finance, with extensive experience in financial analysis, auditing, and regulatory compliance. You will be responsible for conducting in-depth financial analysis, performing internal audits, developing and implementing internal controls, and ensuring adherence to GAAP and other relevant accounting standards. This role involves working closely with internal departments to gather financial data, analyze financial performance, and provide actionable insights and recommendations to senior management. Strong communication and collaboration skills are essential for working effectively with remote teams and external auditors. Key responsibilities include preparing financial reports, conducting variance analysis, identifying areas for cost savings, and managing compliance processes. You will also play a vital role in assessing and mitigating financial risks and ensuring the organization's adherence to all applicable laws and regulations. Experience with financial modeling, data analysis tools, and accounting software is a must. We are looking for a proactive, analytical, and highly organized professional who can independently manage complex financial tasks in a remote setting. If you are passionate about financial integrity, driven by accuracy, and excel in a remote-first work environment, we encourage you to apply.
Responsibilities:
Responsibilities:
- Conduct comprehensive financial analysis and reporting, ensuring accuracy and compliance.
- Perform internal audits to assess financial controls and identify discrepancies.
- Develop, implement, and monitor internal control systems to safeguard assets and ensure data integrity.
- Ensure adherence to GAAP, IFRS, and other relevant accounting and regulatory standards.
- Prepare detailed financial statements, budgets, and forecasts.
- Analyze financial performance, identify trends, and provide strategic recommendations to management.
- Conduct variance analysis and explain deviations from budget and forecast.
- Assess and mitigate financial risks, implementing appropriate control measures.
- Collaborate effectively with internal departments, external auditors, and regulatory bodies in a remote setting.
- Stay updated on changes in accounting regulations and best practices.
- Assist in the preparation of tax filings and other regulatory reports.
- Maintain accurate and organized financial records.
- Bachelor's degree in Accounting, Finance, or a related field. Master's degree or CPA/CA certification is highly desirable.
- Minimum of 7 years of experience in financial analysis, accounting, auditing, and compliance.
- Proven experience in performing financial audits and implementing internal controls.
- Strong understanding of GAAP, IFRS, and relevant financial regulations.
- Expertise in financial modeling, data analysis, and reporting tools (e.g., Excel, SQL, Power BI).
- Proficiency with accounting software (e.g., SAP, Oracle, QuickBooks Enterprise).
- Excellent analytical, problem-solving, and critical thinking skills.
- Exceptional communication and interpersonal skills, adapted for remote work.
- Ability to work independently, manage priorities, and meet deadlines in a remote environment.
- High level of integrity and attention to detail.
This advertiser has chosen not to accept applicants from your region.
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