Lead Internal Audit
Lead Internal Audit
Posted on :
06-02-2024
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
06-02-2024
Job Description
Req ID : 2507326
Our client is a leading manufacturing company based in Bahrain. Looking to hire a Lead Internal Audit.
Key Responsibilities:
Develop and implement a comprehensive internal audit strategy including annual audit plans and risk assessment methodologie.
Lead and manage a team of internal auditors providing guidance coaching and performance evaluations to ensure highquality audit work.
Conduct risk assessments to identify and evaluate areas of potential risk including operational financial and compliance risks. Develop risk mitigation strategies and recommendations for improvement.
Perform internal audits of various business processes and functions including finance operations procurement sales and IT.
Oversee fraud investigations including conducting interviews gathering evidence analysing financial transactions and preparing reports on findings. Collaborate with relevant stakeholders such as legal and HR departments to implement corrective actions and preventive measures.
Provide advisory services to management and business units on risk management control frameworks and best practices.
Ensure compliance with relevant laws regulations and industry standards.
Enhance governance practices by promoting ethical behaviour transparency and accountability throughout the organization.
Establish and maintain effective relationships with key stakeholders including senior management external auditors regulators and relevant industry bodies. Represent the company in external forums conferences and meetings related to internal audit and risk management.
You Must have
Chartered Accountant with 8 years of experience.
Strong knowledge of internal control frameworks risk management methodologies and auditing standards in Big 4s and Manufacturing companies.
Must have previous experience with the Big 4s.
internal audit,compliance,auditing,risk management
Employment Type
Full Time
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
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