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

We are looking for a
Lead Auditor – ERP
to join our Internal Audit team. This role is vital in supporting the Sr. Manager – Internal Audit / CIA through deep financial analysis and risk assessments. You will also provide critical data analytics support to auditors across the organization.

Responsibilities:

As a Lead Auditor – ERP, your key responsibilities will include:

1. Reviewing ERP and other financial application processes to identify control gaps and recommend improvements.
2. Performing deep-dive financial analyses on major revenue and expense areas across the Group to identify trends, anomalies, and risk areas.
3. Conducting periodic assessments of financial elements to evaluate performance trends and support audit conclusions.
4. Supporting risk assessments by providing timely, data-driven evaluations.
5. Delivering datasets, reports, and dashboards to aid in focused testing and audit reviews.
6. Verifying the accuracy of system-generated reports and business information from ERP and related applications.
7. Assisting the Manager – ERP Audit in reviewing ERP processes, enhancement requests, and responsibility assignments.
8. Collaborating with audit teams to ensure alignment with audit objectives and organizational risk priorities.
9. Participating in special assignments/investigations and suggesting improvements or new focus areas for audits.

Job Specifications

Qualifications:

• Bachelor's degree in Accounting or a relevant field
• Chartered Accountant (CA) Certification

Experience:

• 2–5 years of experience in a large organization
• Hands-on experience with Oracle and SQL
• Internal audit experience preferred

Skills:

• Strong analytical and problem-solving skills
• Proficient in data analytics and interpretation
• Risk and control assessment expertise
• Planning, reporting, and multitasking capabilities
• Project management experience

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

• Perform comprehensive security audits of smart contracts, dApps, and blockchain infrastructure.
• Identify and analyze vulnerabilities, code flaws, and potential exploits.
• Develop and execute security testing methodologies and tools.
• Provide detailed reports with findings, risk assessments, and actionable remediation recommendations.
• Lead audit team engagements, ensuring timely and high-quality delivery of audit reports.
• Stay current with the latest blockchain security threats, trends, and best practices.
• Collaborate with development teams to explain security findings and guide them on remediation strategies.
• Contribute to the advancement of the company's security services and methodologies.
• Mentor and train junior security auditors.
• Represent the company in security-related forums and discussions.

• Bachelor's or Master's degree in Computer Science, Cybersecurity, or a related field.
• Minimum of 5 years of experience in cybersecurity, with at least 2 years focused on blockchain security and smart contract auditing.
• Proficiency in auditing smart contracts written in Solidity, Rust, or other relevant languages.
• Strong understanding of blockchain architectures, consensus mechanisms, and cryptography.
• Experience with various blockchain platforms (e.g., Ethereum, Binance Smart Chain, Solana).
• Knowledge of common smart contract vulnerabilities (e.g., reentrancy, integer overflow) and their mitigation.
• Familiarity with security analysis tools and frameworks.
• Excellent analytical, problem-solving, and report-writing skills.
• Strong leadership and communication abilities to effectively manage a team and present findings.
• Experience with hybrid work models and strong collaboration skills are essential.

• Bachelor's or Master's degree in Computer Science, Cybersecurity, or a related field, or equivalent practical experience.
• 5+ years of experience in cybersecurity, with at least 3 years focused on blockchain security.
• Proven experience auditing smart contracts (e.g., Solidity, Rust) and dApps.
• In-depth knowledge of common blockchain vulnerabilities and attack vectors.
• Experience with security analysis tools and methodologies.
• Strong understanding of cryptography and network security.
• Excellent analytical, problem-solving, and communication skills.
• Experience leading technical teams is a plus.
• Certifications such as Certified Blockchain Security Professional (CBSP) or equivalent are highly regarded.

• Lead and conduct comprehensive security audits of smart contracts on various blockchains.
• Develop and refine methodologies for smart contract vulnerability detection and analysis.
• Perform in-depth code reviews, identifying potential security flaws and exploits.
• Assess smart contract code for gas optimization and adherence to best practices.
• Provide clear, concise, and actionable security recommendations to development teams.
• Mentor and guide junior smart contract auditors.
• Research emerging security threats and vulnerabilities in the blockchain space.
• Develop and maintain internal auditing tools and frameworks.
• Collaborate with project teams to integrate security into the development lifecycle.
• Stay abreast of the latest developments in blockchain security and smart contract technology.

• Bachelor's or Master's degree in Computer Science, Cybersecurity, or a related field.
• 5+ years of experience in software development, with a significant focus on blockchain and smart contract security.
• Expertise in Solidity and smart contract development.
• Deep understanding of common smart contract vulnerabilities (e.g., reentrancy, integer overflow/underflow).
• Proficiency with blockchain analysis tools and security assessment frameworks.
• Experience with formal verification methods is a plus.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent written and verbal communication skills.
• Ability to lead a team and manage multiple audit engagements.