29 IT Audit jobs in Bahrain
Audit Senior
Posted 11 days ago
Job Viewed
Job Description
The successful candidate will build and maintain strong relationships with clients, acting as a primary point of contact for audit-related matters. This position requires a deep understanding of auditing principles, financial reporting frameworks, and risk assessment techniques. You will be expected to clearly communicate audit findings, provide recommendations for improving internal controls and business processes, and prepare comprehensive audit reports. Continuous professional development and staying abreast of changes in accounting and auditing standards are crucial for this role.
Responsibilities:
- Plan, execute, and supervise financial statement audits for a diverse client base.
- Assess client internal control systems and identify areas for improvement.
- Perform risk assessments and develop audit plans accordingly.
- Conduct substantive testing of financial accounts and transactions.
- Manage audit engagement teams, providing guidance and mentorship.
- Communicate audit findings and recommendations to client management.
- Prepare clear, concise, and accurate audit reports.
- Ensure compliance with auditing standards and regulatory requirements.
- Build and maintain strong client relationships.
- Stay current with changes in accounting, auditing, and tax laws.
- Bachelor's degree in Accounting or a related field.
- Certified Public Accountant (CPA) or equivalent professional certification is mandatory.
- Minimum of 4 years of experience in public accounting or internal audit.
- Proven experience in managing audit engagements and client relationships.
- Proficiency in audit software and MS Office Suite, particularly Excel.
- Strong understanding of auditing standards (e.g., ISA, PCAOB) and financial reporting frameworks (e.g., IFRS).
- Excellent analytical, critical thinking, and problem-solving skills.
- Exceptional written and verbal communication skills.
- Ability to lead and motivate audit teams.
- Strong time management and organizational abilities.
Audit Supervisor – IAU
Posted 4 days ago
Job Viewed
Job Description
Qualifications/Requirements:
- Bachelor's degree, preferably with a background in Finance.
- Excellent communication skills in English and Hindi; knowledge of Arabic will be an added advantage.
- Proficiency in computer skills.
- Minimum 3 years' experience in Internal Audit or Internal Control functions.
Job Summary
- Checking POS Chief and cash collection editing, solving mistakes, posting sales statements to SAP, cashier and supervisor ID creation in POS.
- Mgo Miro reversal and MAP updating for retail and warehouse.
- Supervising internal auditing processes.
- SAP finance support.
- Booking utility invoices and payments before the due date.
- Preparing VAT assessment reports for NBR.
- Providing salary deduction details to HR, salary simulation, and FI posting.
- Managing month-end closing processes in MM and FI modules, checking consignment sales, and providing sales details to procurement.
- Preparing monthly reports for the Finance Manager.
- Planning, organizing, and posting cyclic, half-year, year-end, and other physical inventory counts.
- Assisting in budget preparation.
- Supporting external audits.
Notes:
- Work pattern: 5 days a week.
- Work location: Bahrain.
Job Type: Full-time
Pay: BD BD per month
#J-18808-LjbffrManager-ERP Audit
Posted 6 days ago
Job Viewed
Job Description
Job Purpose, Duties & Responsibilities
Audit planning & completion: Assist Senior Manager/CIA in preparation and follow-up of ERP audit plans and ensure timely completion as scheduled.
ERP systems review: Study business processes and control structure in Oracle ERP system for specific modules like Financials, Supply Chain Management (SCM), Customer Relationship Management (CRM) and related applications like Taleo and Hyperion and other customized solutions. Identify control gaps in them and suggest for improvement.
Other Business applications review: Understand various business applications like Salesforce and Syncron implemented across the Group from controls perspective to identify the gaps and recommend appropriate solutions.
Ensuring compliance: Ensure that the Group’s policies and procedures like Delegation of Authority Limits (DAL) are embedded in such ERP systems & other applications, wherever applicable.
Evaluate changes : Assess all the new processes and major modifications proposed in the ERP and other applications for availability of internal controls through analysis of the design documents and attending demo and other discussions.
Enhancement Requests analysis: Analyze Enhancement Requests raised by the user time to time to ensure that mitigated controls are not lost or new gaps will not emanate with introduction of those enhancements.
Review of Responsibility Matrix: Review the existing Responsibility Matrix configured, and Reports access given, and new Responsibilities/Reports assigned to the Users to ensure they match with their job responsibilities and necessary control checks are maintained.
Information accuracy: Verification of the accuracy of System Reports and business information generated from the ERP & other applications.
Audit reporting: Prepare Audit Reports, categorizing audit findings based on risk perception, and suggest practicable solutions.
Report follow-ups: Conduct follow-up reviews of previous audit areas/assignments on a periodical basis with necessary analysis and report on the current status.
Special assignments: Conduct special assignments/investigations as recommended by CIA / Upper Management and suggest new areas / ideas, for further improvements.
Expert guidance & support: Provide guidance on business processes and necessary details to other auditors and support them for audit checks though system for effective conduct of their reviews.
Documentation: Maintain necessary audit files including working papers in a systematic manner.
Skills: erp systems,audit,management #J-18808-Ljbffr
Manager- IT Audit
Posted 6 days ago
Job Viewed
Job Description
About KPMG
KPMG in Bahrain employs over 350 professionals and partners. We provide our clients with a suite of locally supported Audit, Tax, and Advisory services. We recruit the best and brightest from around the world and currently have a workforce representing over 20 countries across our teams. We also pride ourselves in our capabilities to attract, nurture, and empower talent from our communities locally.
Primary role:
The IT Auditor manages IT Audit involvement in multiple engagements. Key responsibilities include tracking and communicating progress, issues, and observations in a timely manner; ensuring quality and consistency in documentation by team members according to IT Audit templates and working papers; handling engagements independently with minimal supervision; supporting the implementation of the System of Quality Management (SoQM) and conducting annual assessments of the firm's IT controls; and assisting in reviews for 2LoD projects related to IT Audit.
#J-18808-LjbffrGroup Audit Manager
Posted 10 days ago
Job Viewed
Job Description
Responsibilities:
- Preparation of internal audit schedules and comprehensive audit programs.
- Manages audits for all companies under the group, in accordance with internal audits schedules.
- Manages the assessment of the relevancy, reliability and credibility of financial and operating information.
- Manages the assessment of the effectiveness and efficiencies of the utilization of the organization's resources.
- Reviews the scrutiny of records of assets including materials, equipment and buildings; ascertaining their safeguarding and proper depreciation being charged.
- Manages the assessment of compliance with legal and fiscal requirements and other regulatory matters.
- Supervises the assessment of the achievement of established objectives and goals for operations and programmes.
- Investigates any frauds and follows up for implementing accepted suggestions.
- Performs any special tasks as requested by the Audit Committee.
- Coordinates with External Auditors over all auditing activity as relevant.
- Undertakes regular risk assessments and suggests preventative measures, taking appropriate actions.
- Manages the audit team by allocating appropriate personnel to different audit activities, ensures their training, and undertakes their performance review by evaluating their management of audit assignments.
- Ensures the proper introduction and application of software/hardware/other resources to improve the functionality of the department.
Minimum Requirements:
- Chartered Accountant/Certified Public Accountant.
- High analytical skills to be able to find queries (including technical/non-accounting/etc. points).
- Team development skills.
- Well-developed interpersonal skills.
About The Company:
Management Information Resource Associates - MIRA is an independent, UK and Bahrain based Consultancy Practice that offers business consultancy services and comprehensive business solutions across a wide range of industries, business sectors and government organizations. MIRA works on implementing lucrative partnerships with organizations which we believe have growth potential with the geographic focus on promising locations in the Middle East. Our approach balances the risks and builds on the region's untapped opportunities. We create tailor-made solutions that cater for organizations in the region, while enhancing international best practices and benchmarks.
#J-18808-LjbffrInternal Audit Manager
Posted 3 days ago
Job Viewed
Job Description
Responsibilities:
- Develop and execute the annual internal audit plan.
- Conduct financial, operational, and compliance audits.
- Assess the effectiveness of internal controls and risk management systems.
- Identify control weaknesses and opportunities for process improvements.
- Perform risk assessments and recommend mitigation strategies.
- Supervise and guide a team of internal auditors.
- Prepare detailed audit reports with actionable recommendations.
- Follow up on the implementation of audit recommendations.
- Ensure compliance with relevant regulations and professional standards.
- Communicate audit findings and recommendations to senior management.
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Internal Auditor (CIA), CPA, or CISA designation highly preferred.
- Minimum of 6-8 years of experience in internal audit.
- At least 3 years in a management or supervisory role.
- Proficiency in auditing standards and risk assessment methodologies.
- Strong understanding of internal control frameworks (e.g., COSO).
- Experience with data analytics tools for audit purposes is a plus.
- Excellent analytical, critical thinking, and problem-solving skills.
- Strong written and verbal communication skills.
- Ability to manage multiple audit projects simultaneously.
Internal Audit Manager
Posted 3 days ago
Job Viewed
Job Description
Key Responsibilities:
- Develop and implement the annual internal audit plan based on risk assessments and organizational priorities.
- Lead and supervise audit engagements, including planning, fieldwork, and reporting, in accordance with professional standards.
- Evaluate the design and operating effectiveness of internal controls related to financial reporting, operations, and compliance.
- Conduct risk assessments and identify key risks and control weaknesses across various business units.
- Prepare detailed audit reports that clearly articulate findings, assess root causes, and provide practical, actionable recommendations.
- Follow up on the implementation of audit recommendations by management to ensure timely and effective remediation.
- Stay updated on relevant laws, regulations, and industry best practices to ensure compliance and inform audit procedures.
- Build and maintain strong relationships with stakeholders across the organization, including senior management.
- Mentor and develop the internal audit team, fostering a high-performance culture and professional growth.
- Communicate audit results and recommendations effectively to the Audit Committee and senior leadership.
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as CIA (Certified Internal Auditor), CPA, or equivalent is mandatory.
- A minimum of 7 years of experience in internal audit, external audit, or a related risk management field, with at least 2 years in a management or supervisory role.
- Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
- Proficiency in audit software and data analytics tools is highly preferred.
- In-depth knowledge of relevant financial regulations and compliance requirements.
- Excellent analytical, critical thinking, and problem-solving skills.
- Exceptional report writing and presentation skills.
- Proven leadership and team management capabilities.
- High level of integrity, objectivity, and professional skepticism.
Be The First To Know
About the latest It audit Jobs in Bahrain !
Assistant Manager- Audit (Banking)
Posted 6 days ago
Job Viewed
Job Description
Who are we?
KPMG in Bahrain employs over 350 professionals and partners. We provide our clients with a suite of locally supported Audit, Tax, and Advisory services. We recruit the best and brightest from around the world and currently have a workforce representing over 20 countries across our teams. We also pride ourselves on our capabilities to attract, nurture, and empower talent from our communities locally.
A career in Audit at KPMG will give you insights into the inner workings of companies and a broad business perspective that can open countless opportunities for professional and personal growth. Our Audit process does more than assess financial information. It’s designed to focus on the key areas of risk so that our clients can focus on managing their core business. KPMG combines a multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to business opportunities.
We do what matters!
The Individual
- Graduate degree in Accounting or related field
- Fully qualified in any of the following international professional qualifications – CA, ACCA, ACA, CPA, CMA, CIA
- Knowledge of IFRS
- At least 5 years in public auditing and accounting, of which at least 3 years must be post-qualifying experience, preferably with a Big 4 Audit firm
- Experience working with banking clients with a good understanding of IFRS 9 requirements and regulatory requirements such as Basel rules (required)
- Extensive knowledge of best practice reporting and International Financial Reporting Standards
- Some experience outside the normal audit field, such as agreed-upon, accounting support, and other transaction support engagements
- Starting to actively develop an understanding of a range of financial and other areas (other than attestation and accounting advisory) to be able to assist clients on due diligence and other transaction support engagements. If this point is not available, then there should be available proof of being trained thereon
Assistant Manager- Audit (Banking)
Posted 10 days ago
Job Viewed
Job Description
Join to apply for the Assistant Manager- Audit (Banking) role at KPMG Bahrain
Join to apply for the Assistant Manager- Audit (Banking) role at KPMG Bahrain
Get AI-powered advice on this job and more exclusive features.
KPMG in Bahrain employs over 350 professionals and partners. We provide our clients with a suite of locally supported Audit, Tax, and Advisory services. We recruit the best and brightest from around the world and currently have a workforce representing over 20 countries across our teams. We also pride ourselves on our capabilities to attract, nurture, and empower talent from our communities locally.
A career in Audit at KPMG will give you insights into the inner workings of companies and a broad business perspective that can open countless opportunities for professional and personal growth. Our Audit process does more than assess financial information. It’s designed to focus on the key areas of risk so that our clients can focus on managing their core business. KPMG combines a multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to business opportunities.
We do what matters!
The Individual
- Graduate degree in Accounting or related field
- Fully qualified in any of the following international professional qualifications – CA, ACCA, ACA, CPA, CMA, CIA
- Knowledge of IFRS
- At least 5 years in public auditing and accounting, of which at least 3 years must be post-qualifying experience, preferably with a Big 4 Audit firm
- Experience working with banking clients with a good understanding of IFRS 9 requirements and regulatory requirements such as Basel rules (required)
- Extensive knowledge of best practice reporting and International Financial Reporting Standards
- Some experience outside the normal audit field, such as agreed-upon, accounting support, and other transaction support engagements
- Starting to actively develop an understanding of a range of financial and other areas (other than attestation and accounting advisory) to be able to assist clients on due diligence and other transaction support engagements. If this point is not available, then there should be available proof of being trained thereon
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Business Consulting and Services
Referrals increase your chances of interviewing at KPMG Bahrain by 2x
Get notified about new Assistant Audit Manager jobs in Manama, Capital Governorate, Bahrain .
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrTrainee - Audit and Assurance
Posted 6 days ago
Job Viewed
Job Description
Trainee - Audit and Assurance Department
Company Overview
Grant Thornton Abdulaal (Bahrain) is a leading professional services firm providing audit, tax, and advisory services to a diverse client base in Bahrain. With a strong commitment to quality and client satisfaction, we are dedicated to helping our clients achieve their business goals.
Job Overview
As a Trainee in our Audit and Assurance Department, you will have the opportunity to gain valuable experience and develop your skills in the field of auditing and assurance. You will work closely with experienced professionals and be exposed to a wide range of industries and clients, providing you with a well-rounded understanding of the business world.
Key Responsibilities
- Assist in the planning and execution of audit engagements, including performing tests of controls and substantive procedures
- Prepare financial statements and audit reports in accordance with relevant accounting standards
- Conduct research and analysis to support audit findings and recommendations
- Participate in client meetings and communicate effectively with clients to gather information and address any questions or concerns
- Collaborate with team members to ensure timely completion of audit engagements and deliver high-quality work
- Stay updated on relevant accounting and auditing standards and regulations
- Develop and maintain strong working relationships with clients and colleagues
- Bachelor's degree in Accounting, Finance, or a related field
- Strong academic record with a minimum GPA of 3.0
- Strong attention to detail and ability to work under pressure
- Excellent communication and interpersonal skills
- Proficient in Microsoft Office, particularly Excel
At Grant Thornton Bahrain, we value our employees and provide them with opportunities for growth and development. We offer a dynamic and collaborative work environment, where you will work alongside experienced professionals and have access to training and resources to enhance your skills. We also believe in work-life balance and offer flexible working arrangements.
If you are looking for a challenging and rewarding career in the field of auditing and assurance, we encourage you to apply for our Trainee position. Join our team and be a part of our commitment to excellence and client satisfaction.
For further information, and to apply, please visit our website via the “Apply” button below. #J-18808-Ljbffr