Assistant Manager-Internal Audit

Job details

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Job type

Full-time

Location

Manama

Full job description

Profile: We are looking for a qualified CA / ACCA / CPA with 5 years plus post qualification experience or candidates with substantial experience with qualification in finance to join our in-house Internal Audit & Risk Function. The ideal candidate would be someone who has strong experience in conducting internal audit and advisory engagements for key business processes, working knowledge of accounting standards / GAAPs, understanding of internal controls frameworks and self-driven professional. Duties and responsibilities:

• Led and execute internal audit, SOPs and other risk advisory assignments for key business processes
• Interact professionally and independently with process owners and function heads to understand business processes, carry out field work and discuss draft findings
• Carry out data analysis using CAATs / MS Excel, Conduct Tests of Design and Tests of Operating Effectiveness for key controls
• Draft internal audit reports / SOPs independently
• Work as a strong team player, provide support to colleagues
• Build professional relationships with officers in other functions
• Assist in internal investigations as directed by the Head of Internal Audit

The ideal candidate for the Assistant Manager - Internal Audit role has the following skills, personal qualities and experiences:

• Preferably a Chartered Accountant
• Article ship with reputed firms
• 5 years and above Post Qualified Experience or candidates with substantial experience with qualification in finance
• Ability to work effectively as a team member
• Mandate to have good understanding of business processes and eye for detail.
• Good knowledge of MS Excel, MS Word and working knowledge of MS Power Point and MS Visio
• Ability to work under pressure and manage time effectively
• Excellent interpersonal skills

Job Type: Full-time Application Question(s):

• What is your highest qualification in Finance Domain?

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