Assistant Internal Auditor

1. Job Overview:

As an Assistant Internal Auditor at Alzayani Investments, you will be part of a prestigious and diversified group with a legacy dating back to 1977. Based in Manama, this role is designed for a meticulous and motivated professional who will support the internal audit function across a wide-ranging portfolio, including automotive, healthcare, manufacturing, real estate, and services. Your primary objective is to assist in evaluating and enhancing the effectiveness of risk management, control, and governance processes, ensuring the organization maintains its strong local foundation and global vision.

2. Responsibilities:

Audit Execution & Documentation: Support the planning and execution of internal audit engagements. Prepare clear, accurate, and concise work papers that document performed tests and findings.

Control & Compliance: Examine internal controls, policies, and procedures to ensure they are effective, efficient, and fully compliant with local regulations and group standards.

Risk Assessment: Identify and assess significant business risks, providing practical recommendations for process improvements and risk mitigation.

Reporting & Follow-up: Assist the Senior Auditor and Head of Internal Audit in drafting comprehensive reports. Conduct follow-up reviews to monitor the implementation of agreed-upon recommendations.

Professional Conduct: Maintain absolute integrity and objectivity in all audit activities. Ensure the highest level of confidentiality regarding information gathered during the audit process.

Team Collaboration: Share relevant insights with the audit team to enhance collective analysis. Perform any additional tasks assigned by the Group Internal Audit Manager within the scope of the Audit Charter.

3. Qualifications:

Education: A Bachelor's degree in Accounting, Finance, or a related business field.

Professional Certification: Active pursuit of, or possession of, professional qualifications such as CIA, ACCA, or CPA is a significant advantage.

Experience: Proven experience in an internal or external audit role, preferably within a multifaceted or diversified business environment.

Technical Skills: Strong understanding of internal audit principles and IIA standards. Advanced proficiency in Microsoft Excel for data analysis is essential.

Soft Skills: Excellent analytical skills with high attention to detail. Strong written and verbal communication skills, with the ability to work effectively both independently and as part of a collaborative team.

Continuous Learning: A commitment to staying updated with company policies and evolving industry trends through ongoing training and professional development.