Internal Auditor

Explore more jobs; Riffa2; On-site; BHD 12,000 - 18,000; Full time

Job summary

Explore more jobs is seeking an experienced Internal Auditor to strengthen our risk and governance framework. The role focuses on risk assessments, audit planning, and strengthening internal controls across diverse business groups in the GCC region.

The ideal candidate holds a Bachelor's in Accounting or Finance, with a CIA certification and at least 5 years of post-qualification experience. Knowledge of regulatory environments in the GCC is advantageous, and collaboration across functions is

Qualifications

• Bachelor's degree in accounting, Finance, or a related field.
• CIA (Certified Internal Auditor) certification is essential.
• Minimum 5 years of post-qualification internal auditing experience.
• Experience in GCC/regulatory environment advantageous.

Responsibilities

• Conduct risk assessments to identify vulnerabilities in financial and operational processes.
• Develop audit plans aligned with organizational goals, focusing on high-risk areas.
• Evaluate the efficiency and effectiveness of internal controls, providing recommendations to strengthen governance and compliance frameworks.
• Collaborate with cross-functional teams to facilitate audits and promote continuous improvement.

Skills

Risk assessment

Audit planning

Internal controls

Governance & compliance

Cross-functional collaboration

Regulatory knowledge

Analytical skills

Education

Bachelor's degree in accounting/finance

Master's degree preferred

Job description

Education Bachelor of Commerce, CIA(Certified Internal Auditor)

Category Accounting, Finance & Banking

Job Description

• Conduct comprehensive risk assessments to identify potential vulnerabilities in financial and operational processes, ensuring the organization is equipped to mitigate risks effectively.
• Develop and implement audit plans that align with organizational goals, focusing on high-risk areas to maximize the impact of audit efforts.
• Evaluate the efficiency and effectiveness of internal controls, providing actionable recommendations to strengthen governance and compliance frameworks.
• Collaborate with cross-functional teams to facilitate audits, ensuring transparency and fostering a culture of continuous improvement within the organization.

Desired Candidate Profile

Bachelor's degree in accounting, Finance, or a related field; a master's degree is preferred for advanced analytical skills.

Professional certification such as CIA (Certified Internal Auditor) is essential to demonstrate expertise in auditing and compliance.

A minimum of 5 years of post-qualification experience in internal auditing, ideally within the diversified Business Groups or regional exposure in the GCC to ensure familiarity with sector-specific challenges.

Previous experience in a regulatory environment will be an advantage, showcasing your ability to navigate complex compliance landscapes.