Lead Auditor (Chartered Accountant Certificate is a must)

TAT IT Technolgies; Manama; On-site; BHD 17,500 - 22,500; Full time

Job summary

A consulting firm in Bahrain seeks a Lead Auditor with a Chartered Accountant Certificate to review financial processes and conduct deep financial analyses. The ideal candidate will have 2-5 years of experience in a large organization, hands-on experience with Oracle and SQL, and strong analytical skills. Responsibilities include assessing financial performance trends, supporting internal audits, and collaborating with other auditors.

Qualifications

• 2 - 5 years of experience in a large organization with hands-on experience in Oracle & SQL.
• Must hold a Chartered Accountant Certificate.

Responsibilities

• Review financial processes of ERP & other applications to identify gaps.
• Perform deep-dive financial analyses of major revenue/expenses.
• Conduct periodic reviews of financial elements to assess performance trends.
• Support internal audit team in risk assessments.
• Provide datasets, reports, and dashboards for focused testing.
• Verify the accuracy of system reports and business information.
• Assist in various assignments like reviews of ERP processes.
• Collaborate with other auditors in execution of audits.
• Assist in special assignments/investigations.

Skills

Analytical & Problem Solving

Proficient in Data Analytics and Interpretation

Risk & Control Assessment

Planning & Reporting

Multitasking & Project Management

Education

Chartered Accountant Certificate

Tools

Oracle

SQL

Job description

We have an urgent requirement for Lead Auditor (Chartered Accountant Certificate is a must) with our client in Bahrain.

Review the financial processes of ERP & Other applications to identify gaps and recommend suitable solutions for improvement. Must have 2 - 5 years in large organization with hands on experience in Oracle & SQL. Chartered Accountant Certificate is a must.

Job Purpose, Duties & Responsibilities

• Review the financial processes of ERP & Other applications to identify gaps and recommend suitable solutions for improvement.
• Perform deep-dive financial analyses of the major revenue/expenses of the entire Group to identify trends, anomalies, and key risk areas as required.
• Conduct periodic reviews of major financial elements to assess the performance trends, identify risks, and support audit conclusions.
• Support the internal audit team in risk assessments by delivering timely and insightful data-driven evaluations.
• Provide with required datasets, reports, and dashboards to facilitate focused testing and review.
• Verification of the accuracy of System Reports and business information generated from the ERP & other applications.
• Assist Manger – ERP audit on various assignments like reviews of ERP processes, Enhancement Requests and Responsibility assignments.
• Collaborate with other auditors in the execution of audits, ensuring alignment with the audit objectives and risk priorities.
• Assist in special assignments/investigations as assigned and suggest new areas / ideas, for further improvements.

Skills

• Analytical & Problem Solving
• Proficient in Data Analytics and Interpretation
• Risk & Control Assessment
• Planning & Reporting
• Multitasking & Project Management