| Job Location | Bahrain |
| Education | Graduate; CA / CS / CFA / All Professional Finance Degrees |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
Senior AuditorJob Location : BahrainJob Requirements :?Bachelors degree in finance or accounting.?Minimum of three (3) years of relevant work experience mostly in the construction and manufacturing sectors.?CIA / CISA (preferred)Job Responsibilities :?Assist the IA Manager in performing Risk Assessment and prepare Risk Control Matrix & Register.?Assist IA Manager in the preparation of audit plan.?Conduct and Supervise the Audit & Other Assignments (including IT & Special Reviews) and ensure that quality deliverables are furnished on time to the reporting authorities.?Document business processes and Work Flows and maintain relevant information in Permanent Audit Files.?Document and maintain work program, audit procedures and test results.?Review audit work programs, testing procedures and reports prepared team mates.?Monitor, track and report status of implementation of audit recommendations.?Maintain tracker of Audit Findings and its implementation status.?Assist IA Manager in preparation of Audit Committee papers, presentation material and AC report to the Board.?Maintain and track the IA departmental budget and track billable hours by team mates.?Assist Head of IA in developing the quarterly Internal Control bulletin.
Keyskills :
Audit experience
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