Assistant Internal Auditor - Alzayani Investments, Qureos Inc, Bahrain

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Job Description: Assistant Internal Auditor at Alzayani Investments

Position Overview:

Alzayani Investments is seeking a highly motivated and detail-oriented individual to join our team as an Assistant Internal Auditor. As a key member of our Internal Audit department, you will play a crucial role in ensuring the organization's compliance with internal policies and procedures, as well as identifying opportunities for improvement. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and a keen eye for detail. This is an excellent opportunity for growth and professional development within a dynamic and successful company.

Key Responsibilities:

• Reports to an assigned immediate superior and ultimately to the Group Internal Audit Manager (GIAM).
• Uphold the Company’s Code of Ethics and the Institute of Internal Auditor’s Code of Ethics, specifically the principles of Integrity, Objectivity, Confidentiality, and Competency.
• Audit payment vouchers ensuring compliance with related policies and procedures and completeness of documentation, signed/approved by authorized persons.
• Audit payroll for completeness and accuracy, including attendance, incentives, bonuses, overtime, salary advances, loans, leaves, resignations/terminations, new joiners, and other related transactions.
• Audit Leave and Final Settlements.
• Audit SIO payments.
• Prepare monthly Financials for top management reporting, including potential consolidation tasks.
• Review VAT submissions and other report verification requirements such as WIP-age, Stock-age, etc.
• Conduct fieldworks assigned by the GIAM or immediate superior.
• Perform other tasks related to the functions of the internal audit department, as assigned by the GIAM or immediate superior.
• Assist in planning and executing internal audit projects, including risk assessments, developing audit programs, and conducting testing procedures.
• Conduct thorough and accurate reviews of financial records, operational processes, and internal controls to identify potential areas of risk or non-compliance.
• Prepare detailed and comprehensive audit reports, including findings, recommendations, and corrective action plans.
• Collaborate with team members to develop and implement new policies and procedures to improve internal controls and mitigate risks.
• Monitor and track the implementation of corrective actions and report on their effectiveness.
• Stay up-to-date with industry trends and best practices, and proactively identify areas for improvement within the organization.
• Provide support and assistance to external auditors during the annual audit process.
Maintain strict confidentiality of all audit findings and related information.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in internal audit, external audit, or accounting.
• Strong knowledge of accounting principles and internal control concepts.
• Excellent analytical, problem-solving, and critical thinking skills.
• Proficient in Microsoft Office, particularly Excel.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.
Professional certification in internal audit or accounting (e.g., CIA, CPA) is preferred.

Working Conditions:

• This is a full-time position, working 40 hours per week, Monday to Friday.
• Occasional overtime may be required during peak periods or special projects.
• This position is based at our headquarters in [location].
Some travel may be required to other company locations within [country/region].

Benefits:

• Competitive salary package.
• Health insurance coverage.
• Paid time off and holidays.
• Professional development and training opportunities.
• Dynamic and collaborative work environment.

DETAILS TO REGISTER FOR THIS JOB:
NOTE: ATS-friendly CV is COMPULSORY!

https://www.glassdoor.co.in/Job/bahrain-acccounts-manager-jobs-SRCH_IL.0,7_IN21_KO8,25.htm


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