Audit Executive – HAJI HASSAN AL ALI GROUP- HHG – Bahrain

§  Assist Head of Internal Audit in the preparation of audit plan

§  Map business processes, develop audit work programs and perform testing of controls

§  Document and maintain work program, audit procedures and test results

§  Review audit work programs, testing procedures and reports prepared by co-source partner

§  Monitor, track and report status of implementation of audit recommendations

§  Develop audit infrastructure documents such as AC Charter, audit manual, IA Charter etc.

§  Assist Head of IA in preparation of Audit Committee papers and presentation material

§  Assist Head of IA in preparation of AC report to the Board

§  Maintain and track the IA departmental budget and track billable hours by Co-source partner

§  Assist Head of IA in developing the quarterly Internal Control bulletin;

§  Assist Head of IA in the recruitment process

Facilitate the ERM (Enterprise Risk Management) process including maintaining the risk register

Job Details

Posted Date: 2020-04-12
Job Location: Manama, Bahrain
Job Role: Accounting and Auditing
Company Industry: Construction & Building

Preferred Candidate

Career Level: Mid Career
Degree: Bachelor’s degree

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