Industry: Business Group
Total Positions: 1
Job Type: Full Time/Permanent
Gender: Male
Salary: 2000USD - 3000USD (Monthly)
Education: Bachelor′s Degree
Experience: 7-15 Years
Location: Manama, Bahrain
Skills: • Strong knowledge of Internal Auditing Standards, Risk Assessment Methodologies, and Internal Control Frameworks. • Experience in auditing financial, operational, compliance, and risk management processes. • Proficiency in ERP systems such as SAP, Oracle, or similar platforms. • Working knowledge of data analytics tools and audit software. • Advanced proficiency in Microsoft Office applications, particularly Excel, Word, PowerPoint, and reporting tools.
Posted Date: 12-06-2026
Description:
Key Responsibilities
- Plan, execute, and report on internal audits across various business units and functions.
- Conduct comprehensive audits of financial records, operational processes, and compliance activities to ensure adherence to company policies and applicable regulations.
- Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks.
- Identify control weaknesses, process inefficiencies, and areas for operational improvement.
- Prepare clear, concise, and professional audit reports with practical recommendations for corrective action.
- Monitor the implementation of audit recommendations and follow up on agreed action plans.
- Conduct special audits, investigations, and management reviews as directed by senior management.
- Analyze business processes and identify opportunities for cost optimization, productivity enhancement, and risk reduction.
- Support external audit requirements by coordinating documentation and responding to auditor queries.
- Assist in developing and enhancing internal audit methodologies, policies, procedures, and frameworks.
- Ensure compliance with applicable corporate governance standards and regulatory requirements.
- Utilize ERP systems and data analytics tools to perform audit testing, trend analysis, and control assessments.
Qualifications & Requirements
Education
- Bachelor's Degree in Accounting, Finance, Auditing, or a related discipline.
- Professional certification such as CIA (Certified Internal Auditor) is mandatory.
- Additional certifications such as ACCA, CPA, CA, or CISA will be an advantage.
Experience
- Minimum 5 years of post-qualification experience in Internal Auditing.
- Experience within diversified business groups, conglomerates, or multi-industry organizations is preferred.
- Prior GCC experience is highly desirable.
Technical Competencies
- Strong knowledge of Internal Auditing Standards, Risk Assessment Methodologies, and Internal Control Frameworks.
- Experience in auditing financial, operational, compliance, and risk management processes.
- Proficiency in ERP systems such as SAP, Oracle, or similar platforms.
- Working knowledge of data analytics tools and audit software.
- Advanced proficiency in Microsoft Office applications, particularly Excel, Word, PowerPoint, and reporting tools.
Personal Attributes
- Strong analytical and problem-solving abilities.
- Excellent report-writing and documentation skills.
- Effective communication and interpersonal skills.
- High level of integrity, professionalism, and confidentiality.
- Ability to work independently and manage multiple assignments within deadlines.
- Strong stakeholder management and business partnering capabilities.