14 Audits jobs in Bahrain

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

Lead and manage audits across financial, operational, compliance, IT, and risk areas. Develop audit plans, assess governance and controls, identify gaps, and recommend improvements. Act as SPOC for clients, deliver reports,and mentor teams.

Health insurance

Provident fund

Office cab/shuttle

As Internal Audit Manager you will be responsible for evaluating and enhancing the Company's internal controls, risk management, and financial reporting processes to strengthen the control environment. This role ensures compliance with laws and policies, safeguards assets, and improves operational efficiency and profitability. Key responsibilities include conducting audits, identifying discrepancies, providing recommendations, and overseeing the audit process from planning to follow-up.

Key Accountabilities:

• Development, monitoring and implementation of effective internal audit strategies that are aligned with the Company's business strategy.
• Re-establish a professional and trustworthy in-house internal audit department equipped with the necessary resources and tools, following the transition from an outsourced model.
• Develop, formulate and execute the Company's annual risk-based audit plan, in line with underlying goals.
• Plans the scope of audit assignments by performing a preliminary survey and risk assessment of operations, functions and activities under review.
• Ensures that programs for identifying and managing material risks and controls that could adversely affect the achievement of the Company's goals are continually assessed.
• Assess the adequacy of policies and procedures implemented within the Company.
• Review, assess and report internal control deficiencies, whether identified by business line, internal audit, or other control personnel in a timely manner and execute remedial actions.
• Review financial statements and supporting documentation for relevance, reliability and integrity.
• Prepare internal audit reports for initial submission to process owners, leadership, and external auditors, ensuring alignment with Senior Management's requirements to enhance operational and financial controls, improve processes, and facilitate reporting transparency and efficient resource utilization.
• Serve as the catalyst for process improvement activities by providing insight and recommendations based on audit findings.
• Preparing agenda, reports and presentations for the Audit Committee.
• Liaising with external auditor for any statuary audits or regulatory compliance assessments.
• Establishing and reviewing the Internal Audit manual and guidelines and ensuring the implementation of all policies and procedures.

Qualification & Experience

• Bachelor's degree or higher in accounting or finance or a related discipline.
• Possessing an accredited professional designation in accounting or internal auditing (i.e. ACCA/ACA/CPA/CIA/CISA).
• Minimum 15 years relevant experience in the financial sector, of which at least 5 years in insurance/reinsurance including at least 2 years in an internal audit management position.
• In-depth working knowledge of current and emerging internal auditing practices in a regulated industry and related international auditing standards.
• Preferably, an already approved person by the Central Bank of Bahrain (CBB).