Strategic Internal Audit Lead — Risk & Controls

Gulf Air; Manama; On-site; BHD 22,000 - 38,000; Full time

Job summary

Gulf Air in Manama seeks an experienced Internal Audit Manager to oversee risk-based audits, performance, financial and compliance projects, and to provide guidance to staff. You will support the annual audit plan, ensure adherence to international standards, and communicate findings with management.

The role requires a Bachelor's in Accounting or related field, professional certifications such as CIA, CPA, ACCA, or CISA, and a minimum six years in audit or risk roles, with leadership experience.

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing, Business Administration, or related field.
• CIA/CPA/ACCA/ACA/CISA certifications required.
• Master's degree preferred.
• Minimum 6 years of experience in internal/external audit, risk management, or compliance.
• Experience leading audit assignments and managing stakeholder engagements.

Responsibilities

• Assist Director Internal Audit in identification and evaluation of organization risks for strategic audit planning.
• Assist Director Internal Audit in risk assessment alignment with company strategy and processes.
• Develop risk-based internal audit plan addressing key risks and control areas.
• Allocate audit resources based on availability and experience.
• Identify business and financial risks and design audit programs accordingly.
• Lead and manage audit tender reviews, consultancy, and ad-hoc assignments from planning to final report.
• Lead, manage, and review audit staff to document findings and recommendations.
• Prepare audit and consultancy reports for review by Director Internal Audit.
• Maintain productive relationships with management and process owners.
• Coordinate kick-off meetings and process understanding sessions with process owners.
• Lead audits by communicating deficiencies and remediation recommendations.
• Pursue professional development and share knowledge with colleagues.
• Review evidence of implementing recommendations and follow up with auditees.
• Update Internal Audit System and propose enhancements as needed.

Education

Bachelor's degree in Accounting, Finance, Auditing, Business Administration, or related field

CIA, CPA, ACCA, ACA, CISA certifications

Master's degree (preferred)

Job description

Gulf Air in Manama seeks an experienced Internal Audit Manager to oversee risk-based audits, performance, financial and compliance projects, and to provide guidance to staff. You will support the annual audit plan, ensure adherence to international standards, and communicate findings with management.

The role requires a Bachelor's in Accounting or related field, professional certifications such as CIA, CPA, ACCA, or CISA, and a minimum six years in audit or risk roles, with leadership experience.