52 Iso 9001 Lead Auditor jobs in Bahrain

Responsibilities As Follows

• Chair opening and closing meetings
• Assign to each team member responsibility for auditing specific processes, functions, sites, areas or

activities and reassign work as needed

• Manage external team representation during the audit process (expert, translator, Accreditation Bodies, …)
• Periodically communicate the progress of the audit and any concerns to the client and to the audit team
• Review with the client any need for changes to the audit scope which becomes apparent as on-site auditing

activities progress and report this to the back office

• Attempt to resolve any diverging opinions between the audit team and the client concerning audit evidence

or findings, and record unresolved points

• Review the audit findings, and any other appropriate information obtained during the audit, against the audit

objectives and audit criteria and classify the nonconformities

• Agree upon the audit conclusions, considering the uncertainty inherent in the audit process, any necessary

follow-up actions

• Confirm the appropriateness of the audit program or identify any modification required for future audits

(e.g., scope of certification, audit time or dates, surveillance frequency, audit team competence)

• Ensure that the audit report is prepared and shall be responsible for its content
• Recommends to the Technical Manager initial certification, maintaining of certification, recertification,

suspension, withdrawal, or reduction of the scope of certification.

Working experience: Minimum 5 to 8 years

Pre Requisite : Lead Auditor course and status of ISO 22000 as well as FSSC

Role Description

This is a full-time on-site role for a Lead Auditor based in Manama. The Lead Auditor will be responsible for planning and conducting audits, assessing internal controls, identifying risks, and providing recommendations for improvement. The Lead Auditor will also prepare audit reports, present findings to management, and ensure compliance with regulatory requirements.

Qualifications

• Audit planning and conducting skills
• Experience in assessing internal controls and identifying risks
• Excellent report preparation and presentation skills
• Knowledge of regulatory compliance
• Strong analytical and problem-solving skills
• Ability to work independently and as part of a team
• Experience in the business consulting industry is a plus
• Bachelor's degree in Accounting, Finance, or related field; professional certification (CPA, CIA) is preferred

We have an urgent requirement for Lead Auditor (
Chartered Accountant Certificate is a must)
with our client in Bahrain
Review the financial processes of ERP & Other applications to identify gaps and recommend suitable solutions for improvement.--
Must
2 - 5 years in large organization with hands on experience in Oracle & SQL--
Must
(
Chartered Accountant Certificate is a
must
Job Purpose, Duties & Responsibilities

• Review the financial processes of ERP & Other applications to identify gaps and recommend suitable solutions for improvement.
• Perform deep-dive financial analyses of the major revenue/expenses of the entire Group to identify trends, anomalies, and key risk areas as required.
• Conduct periodic reviews of major financial elements to assess the performance trends, identify risks, and support audit conclusions.
• Support the internal audit team in risk assessments by delivering timely and insightful data-driven evaluations.
• Provide with required datasets, reports, and dashboards to facilitate focused testing and review.
• Verification of the accuracy of System Reports and business information generated from the ERP & other applications.
• Assist Manger – ERP audit on various assignments like reviews of ERP processes, Enhancement Requests and Responsibility assignments.
• Collaborate with other auditors in the execution of audits, ensuring alignment with the audit objectives and risk priorities.
• Assist in special assignments/investigations as assigned and suggest new areas / ideas, for further improvements.

Skills
Analytical & Problem Solving

Proficient in Data Analytics and Interpretation

Risk & Control Assessment

Planning & Reporting

Multitasking & Project Management

Skills: auditor,erp,chartered accountant

Responsibilities As Follows

• Chair opening and closing meetings
• Assign to each team member responsibility for auditing specific processes, functions, sites, areas or

activities and reassign work as needed

• Manage external team representation during the audit process (expert, translator, Accreditation Bodies, …)
• Periodically communicate the progress of the audit and any concerns to the client and to the audit team
• Review with the client any need for changes to the audit scope which becomes apparent as on-site auditing

activities progress and report this to the back office

• Attempt to resolve any diverging opinions between the audit team and the client concerning audit evidence

or findings, and record unresolved points

• Review the audit findings, and any other appropriate information obtained during the audit, against the audit

objectives and audit criteria and classify the nonconformities

• Agree upon the audit conclusions, considering the uncertainty inherent in the audit process, any necessary

follow-up actions

• Confirm the appropriateness of the audit program or identify any modification required for future audits

(e.g., scope of certification, audit time or dates, surveillance frequency, audit team competence)

• Ensure that the audit report is prepared and shall be responsible for its content
• Recommends to the Technical Manager initial certification, maintaining of certification, recertification,

suspension, withdrawal, or reduction of the scope of certification.

Working experience: Minimum 5 to 8 years

Pre Requisite : Graduation in IT and Lead Auditor course of ISO 27001:2022, 22301:2019

Responsibilities as follows:

• Chair opening and closing meetings
• Assign to each team member responsibility for auditing specific processes, functions, sites, areas or

activities and reassign work as needed

• Manage external team representation during the audit process (expert, translator, Accreditation Bodies, …)
• Periodically communicate the progress of the audit and any concerns to the client and to the audit team
• Review with the client any need for changes to the audit scope which becomes apparent as on-site auditing

activities progress and report this to the back office

• Attempt to resolve any diverging opinions between the audit team and the client concerning audit evidence

or findings, and record unresolved points

• Review the audit findings, and any other appropriate information obtained during the audit, against the audit

objectives and audit criteria and classify the nonconformities

• Agree upon the audit conclusions, considering the uncertainty inherent in the audit process, any necessary

follow-up actions

• Confirm the appropriateness of the audit program or identify any modification required for future audits

(e.g., scope of certification, audit time or dates, surveillance frequency, audit team competence)

• Ensure that the audit report is prepared and shall be responsible for its content
• Recommends to the Technical Manager initial certification, maintaining of certification, recertification,

suspension, withdrawal, or reduction of the scope of certification.

Working experience: Minimum 5 to 8 years

Pre Requisite : Graduation in IT and Lead Auditor course of ISO 27001:2022, 22301:2019

• Lead and conduct comprehensive security audits of smart contracts, dApps, and blockchain protocols.
• Develop and refine smart contract auditing methodologies and best practices.
• Identify vulnerabilities, bugs, and potential security risks in smart contract code.
• Provide detailed audit reports outlining findings, risks, and recommended remediation steps.
• Mentor and guide junior auditors, fostering their technical development.
• Collaborate with development teams to ensure secure coding practices and effective vulnerability mitigation.
• Stay abreast of the latest threats, exploits, and security trends in the blockchain ecosystem.
• Communicate audit findings and technical details clearly to both technical and non-technical stakeholders.
• Contribute to the development of automated auditing tools and frameworks.
• Manage audit project timelines and deliverables.

• Bachelor's or Master's degree in Computer Science, Cybersecurity, or a related field.
• Minimum of 5 years of experience in software security, penetration testing, or smart contract auditing.
• In-depth knowledge of smart contract development languages (e.g., Solidity, Vyper, Rust).
• Expertise in identifying common smart contract vulnerabilities (e.g., reentrancy, integer overflows, access control issues).
• Experience with blockchain security tools and frameworks.
• Strong understanding of cryptographic principles and blockchain technologies.
• Excellent analytical, problem-solving, and critical thinking skills.
• Proven leadership abilities and experience mentoring technical teams.
• Exceptional written and verbal communication skills.
• Ability to work effectively in a hybrid environment, balancing remote analysis with in-office collaboration.
• Relevant certifications (e.g., OSCP, CISSP) are a plus.

• Lead and conduct comprehensive security audits of smart contracts written in Solidity, Vyper, or other relevant blockchain programming languages.
• Identify potential vulnerabilities, bugs, and security risks, including reentrancy, integer overflows/underflows, gas limit issues, and access control flaws.
• Develop and refine smart contract auditing methodologies, tools, and best practices.
• Perform static and dynamic analysis of smart contract code, utilizing various auditing tools and techniques.
• Collaborate closely with development teams to explain audit findings, provide remediation recommendations, and verify fixes.
• Write detailed audit reports documenting findings, their severity, and recommended solutions.
• Stay abreast of the latest smart contract vulnerabilities, attack vectors, and security advancements in the blockchain space.
• Mentor and guide junior smart contract auditors, fostering their technical growth and adherence to best practices.
• Contribute to the development of secure coding standards and guidelines for smart contracts.
• Engage with the blockchain community and contribute to thought leadership in smart contract security.
• Ensure compliance with security standards and client requirements.
• Evaluate the overall security posture of blockchain projects.

• Bachelor's or Master's degree in Computer Science, Cybersecurity, or a related technical field.
• Minimum of 5 years of experience in software development, with at least 3 years focused on blockchain security and smart contract auditing.
• Proven expertise in auditing smart contracts for major blockchain platforms (e.g., Ethereum, BSC, Polygon).
• In-depth knowledge of common smart contract vulnerabilities and their exploitation methods.
• Proficiency in Solidity, Vyper, and other smart contract development languages.
• Experience with security auditing tools (e.g., Slither, MythX, Securify) and formal verification methods.
• Strong understanding of cryptography, blockchain technology, and decentralized finance (DeFi) principles.
• Excellent analytical, problem-solving, and debugging skills.
• Exceptional written and verbal communication skills, with the ability to clearly articulate complex security issues.
• Leadership experience and the ability to manage and mentor a team.
• Ability to work independently and manage multiple audit engagements simultaneously in a remote setting.
• Commitment to maintaining strict confidentiality.

• Lead and execute comprehensive security audits of smart contracts, DApps, and blockchain protocols.
• Identify and analyze potential vulnerabilities, including reentrancy attacks, integer overflows, gas limit issues, and logic flaws.
• Perform penetration testing on blockchain infrastructures and related components.
• Develop and refine security audit methodologies and best practices.
• Provide clear, concise, and actionable security recommendations to clients.
• Collaborate with development teams to explain findings and guide remediation efforts.
• Stay at the forefront of emerging blockchain security threats and attack vectors.
• Contribute to the development of automated security testing tools and frameworks.
• Mentor junior security analysts and auditors.
• Maintain detailed documentation of audit findings and processes.

• Proven experience (5+ years) in smart contract auditing and blockchain security analysis.
• Deep understanding of various blockchain platforms (e.g., Ethereum, Solana, BSC) and their security implications.
• Expertise in smart contract development languages (e.g., Solidity) and common vulnerability patterns.
• Experience with security analysis tools (e.g., Slither, Mythril, Echidna) and penetration testing techniques.
• Strong knowledge of cryptography and its application in blockchain security.
• Familiarity with security frameworks and best practices.
• Excellent analytical, critical thinking, and problem-solving skills.
• Exceptional report writing and communication abilities.
• Ability to work independently, manage multiple engagements, and deliver high-quality results under pressure.
• Relevant certifications (e.g., Certified Blockchain Security Professional) are a strong plus.

• Performing comprehensive security audits of smart contracts written in Solidity, Rust, and other relevant languages.
• Analyzing blockchain protocol designs for potential weaknesses and attack vectors.
• Conducting penetration testing on dApps and related infrastructure.
• Developing and implementing secure coding practices and standards for blockchain development.
• Providing detailed audit reports with clear explanations of identified vulnerabilities and actionable recommendations.
• Collaborating with development teams to remediate security issues and ensure the integrity of deployed code.
• Staying up-to-date with the latest blockchain security threats, trends, and mitigation techniques.
• Mentoring junior security analysts and contributing to the growth of the security team.
• Researching and evaluating new security tools and methodologies for blockchain applications.
• Contributing to thought leadership in blockchain security through articles or conference presentations.