254 Internal Audits jobs in Bahrain

• Develop, implement, and maintain internal financial controls.
• Prepare and review monthly financial statements and reports.
• Perform complex account reconciliations and analyses.
• Conduct internal control testing and identify areas for improvement.
• Assist with internal and external audits.
• Ensure compliance with accounting standards and regulations.
• Support budgeting and forecasting processes.
• Train and mentor junior accounting staff on control procedures.

• Bachelor's degree in Accounting or Finance.
• Professional accounting certification (ACCA, CPA, CMA) preferred.
• 4-6 years of experience in accounting, with a focus on internal controls or audit.
• Strong knowledge of GAAP/IFRS.
• Proficiency in accounting software and advanced Excel.
• Excellent analytical, problem-solving, and organizational skills.
• Strong verbal and written communication abilities.

• 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.

• 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.

• 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.

We're Hiring: Risk Management Analyst

Location: Bahrain |Investment Sector |3–5 Years’ Experience

On behalf of one of our leading clients in Bahrain, we’re seeking a detail-orientedRisk Management Analyst to join a high-performing investment team. Reporting to the Chief Audit Officer, the ideal candidate will have experience in risk modelling, portfolio analysis, and cross-functional collaboration.

Key Responsibilities:

• Analyse market, credit, operational & liquidity risks
• Conduct stress testing and scenario analysis
• Develop and maintain risk models (e.g., VaR, Monte Carlo)
• Collaborate with audit, investment, and finance teams
• Support scenario analysis and regulatory compliance efforts
• Support internal/external audits and reporting

Skills

What You’ll Need:

• Degree in Finance, Economics, Mathematics, Statistics, or related field
• 3–5 years of relevant experience in risk, investment, or financial analysis
• Proficiency in Excel and risk assessment tools
• Knowledge of capital markets, regulatory frameworks (e.g. MiFID, DORA), and investment strategies
• CFA, FRM, or ACCA certification is an advantage
• Fluent in Arabic and English (spoken and written)

Interested candidates can send their CV

Feel free to share or tag someone who fits this profile!

• 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.