Internal Auditor

Job Summary The Internal Auditor is responsible for assisting in planning and completing financial, compliance, and operational audits (including Financial Accounting, Procure to Pay, Order to Cash, Human Capital, Asset Management, Health Safety & Security, etc.). Job Details - Identifying inadequate, inefficient, or ineffective internal controls as well as recommending improvements. - Innovate, recommend, and initiate new ideas to develop the company management process and improve company compliance with all IFRS, governmental laws, and regulations. - Auditing at Branches / Head Office. - Perform audit procedures as per the audit program including physical cash counts at multiple branches. - Prepare working papers with sufficient evidence to ascertain whether audit procedures were completed and to support audit findings/recommendations. - Discuss and agree on findings/recommendations with the respective process owners or management. - Continuous Monitoring. - Identify loopholes and recommend risk aversion measures and cost savings. Qualifications Graduate or equivalent in Finance or related field. Experience Minimum 2 - 3 years of prior experience as an Internal Auditor, preferably in the healthcare field. INTERNAL AUDITING EXPERIENCE IS ESSENTIAL; CANDIDATES WITHOUT IT WILL NOT BE SHORTLISTED. Previous experience of handling audits at multiple branches/locations is an added advantage. Knowledge & Skills - Knowledge of Bahrain Financial Regulatory requirements. - Strong attention to detail. - Knowledge of computer applications and operations (including Microsoft Excel). - Good analytical, interpersonal, and communication skills (both oral and written). Job Type: Full-time #J-18808-Ljbffr