5 Certified Auditor jobs in Bahrain

Certified Public Accountant (CPA) - Senior Auditor

100 Tubli BHD75000 Annually WhatJobs

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Job Description

full-time
A prestigious accounting firm is seeking a highly skilled and motivated Certified Public Accountant (CPA) to join their audit team as a Senior Auditor in A'ali, Northern, BH . This is an on-site position, offering a chance to immerse yourself in a collaborative and intellectually stimulating environment. As a Senior Auditor, you will play a pivotal role in conducting comprehensive financial statement audits for a diverse portfolio of clients across various industries. Your responsibilities will encompass planning and executing audit engagements, assessing internal controls, identifying and mitigating financial risks, and ensuring compliance with relevant accounting standards and regulations. You will lead and mentor junior audit staff, providing guidance and oversight throughout the audit process. This includes developing audit programs, performing substantive testing, reviewing workpapers, and communicating audit findings and recommendations to client management and stakeholders. The successful candidate will demonstrate exceptional analytical and problem-solving abilities, a keen eye for detail, and a commitment to upholding the highest ethical standards. You will be responsible for the timely and accurate completion of audit reports, ensuring clear and concise communication of findings. This role requires a proactive approach to identifying potential issues and developing effective solutions. Building and maintaining strong client relationships is also a key aspect of this position, requiring excellent interpersonal and communication skills. You will be expected to contribute to the firm's continuous improvement initiatives and stay current with evolving accounting and auditing standards. This is an exceptional opportunity for a dedicated CPA to advance their career in a reputable firm that values professional growth and development.
Requirements:
  • Active CPA license is mandatory.
  • Bachelor's degree in Accounting or a related field.
  • Minimum of 4 years of progressive experience in public accounting, with a strong focus on financial statement audits.
  • Demonstrated knowledge of GAAP, GAAS, and other relevant regulatory frameworks.
  • Proven experience in leading audit engagements and supervising staff.
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong written and verbal communication skills, with the ability to present complex information clearly.
  • Proficiency in audit software and Microsoft Office Suite.
  • Ability to manage multiple projects and meet deadlines in a demanding environment.
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Certified Public Accountant (CPA) - Senior Auditor

105 Riffa, Southern BHD90000 Annually WhatJobs

Posted 5 days ago

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Job Description

full-time
Our client, a reputable accounting firm, is seeking a diligent and experienced Certified Public Accountant (CPA) to join their auditing team in **Riffa, Southern, BH**. This role is integral to providing high-quality audit services to a diverse range of clients across various industries. The Senior Auditor will be responsible for planning and executing financial statement audits, assessing internal controls, and ensuring compliance with accounting standards and regulations. The ideal candidate will possess a strong understanding of Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP). Key responsibilities include leading audit engagements, supervising junior staff, managing client relationships, and delivering insightful audit reports. You will perform risk assessments, develop audit plans, and conduct substantive testing and analytical procedures. Experience with data analytics in auditing and proficiency in audit software are highly desirable. A commitment to professional development and maintaining the highest ethical standards is paramount. This position offers an excellent opportunity for career growth within a supportive and dynamic professional environment. Responsibilities include:
  • Planning and executing financial statement audits for a variety of clients.
  • Assessing client internal control systems and identifying control deficiencies.
  • Performing risk assessments and developing comprehensive audit plans.
  • Conducting substantive testing, analytical procedures, and compliance testing.
  • Supervising and mentoring audit staff, providing guidance and feedback.
  • Managing client engagements from start to finish, ensuring timely completion.
  • Communicating audit findings and recommendations to clients and management.
  • Preparing audit reports, management letters, and other client deliverables.
  • Ensuring compliance with GAAS, GAAP, and relevant regulatory requirements.
  • Staying current with changes in accounting standards and audit methodologies.
  • Developing and maintaining strong client relationships.
  • Identifying opportunities for process improvements within the audit function.
Qualifications:
  • Bachelor's degree in Accounting or Finance.
  • Active CPA license is required.
  • Minimum of 4 years of experience in public accounting, with a focus on auditing.
  • Strong knowledge of GAAS, GAAP, and SEC regulations.
  • Experience with audit software and tools (e.g., Caseware, AuditBoard).
  • Proficiency in Microsoft Office Suite, particularly Excel.
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong leadership and team management abilities.
  • Exceptional written and verbal communication skills.
  • Ability to manage multiple projects and deadlines effectively.
  • Experience in specific industries (e.g., technology, manufacturing, non-profit) is a plus.
This advertiser has chosen not to accept applicants from your region.

Certified Public Accountant (CPA) - Senior Auditor

BH61 Isa Town, Northern BHD80000 Annually WhatJobs

Posted 5 days ago

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Job Description

full-time
Our client, a reputable accounting firm located in **Isa Town, Southern, BH**, is seeking a highly skilled and detail-oriented Certified Public Accountant (CPA) to join their audit department as a Senior Auditor. This hybrid role offers the flexibility to work both from the office and remotely, providing a balanced work environment. The Senior Auditor will be responsible for planning, executing, and supervising financial audits for a diverse portfolio of clients across various industries. This includes conducting risk assessments, developing audit plans, performing substantive testing, and evaluating internal controls. You will lead audit engagements, manage junior staff, and ensure audit work is completed efficiently, accurately, and in accordance with professional standards and regulatory requirements. Effective communication with clients to gather information, discuss findings, and present audit reports is crucial. The ideal candidate will possess strong analytical skills, a deep understanding of accounting principles (GAAP/IFRS), and extensive experience with audit methodologies and software. You should be adept at identifying complex accounting issues, providing insightful recommendations, and fostering strong client relationships. This position requires excellent project management skills, the ability to meet tight deadlines, and a commitment to professional development. The hybrid nature of this role means you will spend a significant portion of your time engaging with clients and collaborating with colleagues in the office, while also leveraging remote work capabilities for focused analysis and report preparation. We are looking for a proactive individual who thrives in a challenging yet rewarding professional setting and is eager to contribute to the firm's continued success.

Responsibilities:
  • Plan and execute financial audits for a diverse client base.
  • Assess client risks and develop comprehensive audit strategies.
  • Perform detailed testing of financial statements and internal controls.
  • Supervise and mentor junior audit staff.
  • Communicate audit findings and recommendations to clients and management.
  • Ensure compliance with professional standards and regulations.
  • Prepare high-quality audit reports and management letters.
  • Build and maintain strong client relationships.
  • Manage multiple audit engagements simultaneously.
  • Stay current with accounting standards and audit best practices.

Qualifications:
  • Bachelor's degree in Accounting or Finance.
  • Active CPA license.
  • Minimum of 5 years of experience in public accounting, with a focus on auditing.
  • Proficiency in accounting and auditing software.
  • Strong knowledge of GAAP/IFRS.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Superior written and verbal communication abilities.
  • Experience leading audit teams and managing client relationships.
  • Ability to work effectively in both office and remote settings.
This advertiser has chosen not to accept applicants from your region.

Certified Public Accountant (CPA) - Senior Auditor

20301 Ghuraifa, Capital BHD85000 Annually WhatJobs

Posted 5 days ago

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Job Description

full-time
Our client, a leading accounting firm in Jidhafs, Capital, BH , is actively seeking a highly skilled and motivated Certified Public Accountant (CPA) to join their audit team as a Senior Auditor. This is a critical role responsible for conducting comprehensive financial audits for a diverse range of clients across various industries. The Senior Auditor will lead audit engagements from planning to completion, managing junior staff, developing audit strategies, and ensuring the accuracy and integrity of financial statements. You will be expected to identify financial risks and control weaknesses, propose practical solutions, and communicate findings clearly to clients and internal stakeholders. A deep understanding of auditing standards, accounting principles (GAAP/IFRS), and relevant regulations is essential. The ideal candidate will possess strong analytical skills, meticulous attention to detail, and the ability to work independently and as part of a collaborative team. Excellent client-facing skills and the ability to build and maintain strong professional relationships are paramount. This role requires a proactive approach to problem-solving and a commitment to delivering high-quality audit services. Regular travel to client sites within the region may be required.

Key Responsibilities:
  • Lead and manage financial audit engagements from start to finish.
  • Plan, execute, and document audit procedures in accordance with professional standards.
  • Assess internal controls and identify areas for improvement.
  • Analyze financial data and statements to identify discrepancies and potential misstatements.
  • Supervise, train, and mentor junior audit staff.
  • Communicate audit findings and recommendations to clients and senior management.
  • Prepare detailed audit reports and management letters.
  • Stay updated on accounting standards, regulations, and industry best practices.
  • Develop and maintain strong client relationships.
  • Ensure timely and efficient completion of audit projects.

Qualifications:
  • Bachelor's degree in Accounting or a related field; CPA certification is mandatory.
  • Minimum of 5 years of progressive experience in public accounting, with a focus on auditing.
  • In-depth knowledge of auditing standards (GAAS/ISA) and accounting principles (GAAP/IFRS).
  • Proven experience in leading audit engagements and managing teams.
  • Strong analytical, problem-solving, and critical thinking skills.
  • Excellent written and verbal communication skills.
  • Proficiency in audit software and Microsoft Office Suite.
  • Ability to work under pressure and meet deadlines.
  • Demonstrated ability to build rapport and trust with clients.
Our client is committed to fostering professional growth and offers a dynamic work environment for its employees in Jidhafs, Capital, BH .
This advertiser has chosen not to accept applicants from your region.

Certified Public Accountant (CPA) - Senior Auditor

2683 Busaiteen, Muharraq BHD80000 Annually WhatJobs

Posted 5 days ago

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Job Description

full-time
Our client, a leading public accounting firm, is looking for a highly motivated and detail-oriented Certified Public Accountant (CPA) to join their audit team as a Senior Auditor. This hybrid role offers a blend of in-office collaboration and remote flexibility, allowing you to manage your workflow effectively. The Senior Auditor will be responsible for planning, executing, and supervising financial statement audits for a diverse portfolio of clients across various industries. You will play a critical role in ensuring the accuracy and integrity of financial reporting, identifying risks, and providing actionable insights to clients.

Key responsibilities include developing audit plans, designing audit procedures, and leading audit engagements from start to finish. You will supervise and mentor junior audit staff, providing guidance and feedback to ensure the quality and efficiency of audit work. The ideal candidate will have a strong understanding of auditing standards (GAAS), accounting principles (GAAP), and internal control frameworks. You will be adept at analyzing complex financial data, identifying irregularities, and communicating findings clearly and concisely to clients and internal stakeholders. Experience with various industries, including manufacturing, technology, and services, is highly beneficial. This position requires excellent analytical, problem-solving, and communication skills. The ability to build strong client relationships and manage multiple projects simultaneously is essential. As part of a hybrid work model, you will be expected to contribute to in-office team meetings and client site visits as needed, while leveraging remote capabilities for independent work and research.

We are committed to fostering a collaborative and professional environment where talent is recognized and rewarded. This is an excellent opportunity for a seasoned auditor to advance their career, take on challenging engagements, and contribute to the success of a reputable firm. You will have the chance to work with a supportive team and gain exposure to a wide range of business operations. Continuous professional development is encouraged, with opportunities for advanced training and specialization. The firm prides itself on its commitment to client service and ethical practices, making this a rewarding career move for the right candidate.

Responsibilities:
  • Lead and execute financial statement audits for a diverse client base.
  • Develop comprehensive audit plans and design audit programs.
  • Supervise, train, and mentor junior audit staff.
  • Assess internal controls and identify areas of risk.
  • Perform detailed analytical procedures and substantive testing.
  • Communicate audit findings and recommendations to clients and management.
  • Ensure compliance with GAAS, GAAP, and other relevant regulations.
  • Manage multiple audit engagements simultaneously, ensuring timely completion and adherence to budget.
  • Build and maintain strong client relationships.
  • Stay current with accounting standards and industry trends.
Qualifications:
  • Bachelor's degree in Accounting or Finance.
  • Active CPA license required.
  • 3-5 years of progressive experience in public accounting audit.
  • Proficiency in auditing software and Microsoft Office Suite.
  • Strong knowledge of GAAS, GAAP, and SEC regulations.
  • Excellent analytical, problem-solving, and communication skills.
  • Experience with data analytics tools is a plus.
  • Ability to work effectively in a hybrid environment.
This advertiser has chosen not to accept applicants from your region.
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