Scope of Responsibilities

\[ Responsible for the development and implementation of effective internal audit strategies and policies.

\[ Ensures the effective and accurate performance of auditing functions.

\[ Effectively executes internal audits for the Company.

\[ Establishing and maintaining effective communication and coordination with Company personnel,

management, audit committee and Board of Directors.

\[ Ensure that professional business relationships are established and maintained with outside business

contacts and external audit professionals.

Primary Duties & Responsibilities

\[ Development and implementation of effective audit policies and strategies.

\[ Coordinate and support outsourced internal audit and external audit service providers as and when


\[ Perform risk assessments and develop an internal audit plan for all functions.

\[ Plans and performs detailed audit fieldwork in accordance with approved internal audit process

covering audit scope, program, resources, and audit techniques and documents results of detailed audit

fieldwork conducted:

\[ Kick off and exit meetings with process heads to finalize the internal audit reports.

\[ Perform all internal audits as per the approved plan and it is executed complete, accurate and timely


\[ Analyses and assesses audit risks and findings, ensure adequacy of underlying evidence and working

paper files obtained, develops appropriate and practical recommendations and discusses with the Team

Leader and the auditee divisions.

\[ Prepares Internal Audit Reports summarizing audit fieldwork conducted, audit risks and issues

reported, recommendations.

\[ Prepare follow-up reports for open observations, proactively approach to each process owners and

send reminders on the deadline for addressing the open observations.

\[ Working knowledge of business processes, key risks, and controls in the diverse industries

\[ Actively develop and maintain positive relationships with all the process heads to enhance the

reputation of the internal audit activities

\[ Provide presentations to the Audit Committee / Board of Directors on the internal audit reports and other

relevant activities.


Job Details

Posted Date: 2019-02-05
Job Location: Manama, Bahrain
Job Role: Accounting and Auditing
Company Industry: Financial Services
Monthly Salary: US $3,000

Preferred Candidate

Career Level: Management
Degree: Bachelor’s degree

Apply Now

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