accountant

senior accountant

finance manager

online account manager

project manager

audit manager

Kreston Bahrain

<p>Role Description</p><p>This is a full-time on-site role for a Senior Audit Manager located in Manama. The Senior Audit Manager will be responsible for overseeing the audit process, ensuring the accuracy of financial statements, and providing strategic financial advice. Daily tasks include conducting financial audits, analyzing financial data, preparing audit reports, and ensuring compliance with financial regulations. The role also involves mentoring junior staff, liaising with clients, and staying updated with industry standards.</p><p>Qualifications</p><p>Strong skills in Financial Statements and Financial Audits Excellent Analytical Skills with a solid background in Finance and Accounting Bachelor's degree in Accounting, Finance, or a related field Professional certification (CPA, CA, ACCA) is preferred Excellent communication and leadership skills. Ability to manage multiple projects and meet deadlines. Experience in a similar role within the auditing industry is a plus.</p><p>Please share your CV's at info@awael.bh You may visit our website @ www.krestonbahrain.com</p><p>Job Type: Full-time</p><p>Pay: BD700.000 - BD800.000 per month</p><p>Ability to commute/relocate:</p><ul><li>Manama: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>

Audit Manager

TAT IT Technolgies

<div>
 <strong>
  We have an urgent requirement for
 </strong>
 <strong>
  Manager, ERP Audit
 </strong>
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  with our one of our client in Bahrain
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  Job Purpose, Duties &amp; Responsibilities
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  Audit planning &amp; completion:
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 Assist Senior Manager/CIA in preparation and follow-up of ERP audit plans and ensure timely completion as scheduled.
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  ERP systems review:
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 Study business processes and control structure in Oracle ERP system for specific modules like Financials, Supply Chain Management (SCM), Customer Relationship Management (CRM) and related applications like Taleo and Hyperion and other customized solutions. Identify control gaps in them and suggest for improvement.
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  Other Business applications review:
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 Understand various business applications like Salesforce and Syncron implemented across the Group from controls perspective to identify the gaps and recommend appropriate solutions.
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  Ensuring compliance:
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 Ensure that the Group&rsquo;s policies and procedures like Delegation of Authority Limits (DAL) are embedded in such ERP systems &amp; other applications, wherever applicable.
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  Evaluate changes
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 : Assess all the new processes and major modifications proposed in the ERP and other applications for availability of internal controls through analysis of the design documents and attending demo and other discussions.
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  Enhancement Requests analysis:
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 Analyze Enhancement Requests raised by the user time to time to ensure that mitigated controls are not lost or new gaps will not emanate with introduction of those enhancements.
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  Review of Responsibility Matrix:
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 Review the existing Responsibility Matrix configured, and Reports access given, and new Responsibilities/Reports assigned to the Users to ensure they match with their job responsibilities and necessary control checks are maintained.
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  Information accuracy:
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 Verification of the accuracy of System Reports and business information generated from the ERP &amp; other applications.
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  Audit reporting:
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 Prepare Audit Reports, categorizing audit findings based on risk perception, and suggest practicable solutions.
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  Report follow-ups:
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 Conduct follow-up reviews of previous audit areas/assignments on a periodical basis with necessary analysis and report on the current status.
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  Special assignments:
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 Conduct special assignments/investigations as recommended by CIA / Upper Management and suggest new areas / ideas, for further improvements.
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  Expert guidance &amp; support:
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 Provide guidance on business processes and necessary details to other auditors and support them for audit checks though system for effective conduct of their reviews.
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  Documentation:
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 Maintain necessary audit files including working papers in a systematic manner.
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 Skills: erp,audit,manager
</div>


Manager, ERP Audit

ACCA Careers

<div>
 <strong>
  About The Job Manager - Internal Audit/ Risk Advisory
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 </strong>
 Grant Thornton Bahrain is expanding their Risk Advisory team and looking to hire candidates at managerial level. As an integral member of the Risk Advisory team, the candidate will be in-charge of internal audit-related work and business process review. Candidate will be responsible for managing audit engagements of varying size and complexity to include, planning and coordinating the various phases of the field work, directing and reviewing the work of a number of auditors and assistants, and making decision on all but the most unusual accounting and auditing matters.
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  Scope Of Responsibilities
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   Performs and supervises audits assigned to them. This includes planning, coordinating and directing audits of considerable scope and complexity. Performs related work as required.
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   Any other responsibility that Senior Manager/ Director/ Partners may define in due course of operations.
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  </li>
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  Primary Duties
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   Support in performing risk assessments and develop internal audit plan for internal audit clients
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   Plans and performs detailed audit fieldwork in accordance with approved internal audit process covering audit scope, program, resources and audit techniques and documents results of detailed audit field work conducted
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   Analyses and assesses audit risks and findings, ensures adequacy of underlying evidences and working paper files obtained, develops appropriate and practical recommendations and discusses with the team leader and the audit divisions
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   Reviews internal audit reports summarizing audit field work conducted, audit risks and issues reported, recommendations
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   Trains and leads junior auditors and their development
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   Working knowledge of business processes, key risks and controls in the diverse industries
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   Actively develop and maintain positive relationships with the clients to enhance the reputation of the internal audit activities
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   Deliver all engagements in complete, accurate and timely manner
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  </li>
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  Supervisory Responsibility
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   Strong client relations and ability to perform new jobs
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   Recognize and evaluate the materiality and significance of internal audit issues and recommend appropriate means for obtaining compliance.
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   Ability to gain cooperation from clients in completing the audit and in implementing the recommendations contained in the audit report.
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   Have responsibility and enjoy the challenges of various industries.
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  </li>
 </ul>
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  Competencies/Knowledge, Skills And Abilities
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 </strong>
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   Result-driven and client focus
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   Ability to meet client deadlines
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   Ability to withstanding work pressure
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  </li>
 </ul>
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  Qualifications
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 </strong>
 <ul>
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   Degree in accounting, finance, commerce or related field
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   Completed a professional qualification, such as CIA/CA/ACCA/CPA will be an added advantage
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   6 to 7 years of experience within similar function
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   At least 5 years of professional experience in internal audit within a consultancy set up. Experience within a big 4 firm will be an added advantage
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   Strong knowledge of risk based internal audits and IIA standards
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   Good knowledge on business process
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   Effective communication skills in English language (oral and written)
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   Qualified applicants will be prioritized
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  </li>
 </ul>
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>


Manager - Internal Audit/ Risk Advisory

Nasser Bin Khaled & Son's Trading Co. W.L.L

<p><b>Job Title: Audit Supervisor</b></p><p><b>Work Location:</b> Bahrain<br/><b>Work Pattern:</b> 5 days a week</p><p><b>Qualifications / Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>Minimum 3 years of proven experience in Internal Audit, Internal Control, or related functions.</li><li>Strong knowledge of auditing principles, accounting standards, and internal control frameworks.</li><li>Proficiency in SAP and MS Office applications.</li><li>Excellent communication skills in English and Hindi; knowledge of Arabic is an added advantage.</li><li>Strong analytical skills, attention to detail, and problem-solving ability.</li></ul><p><b>Job Summary:</b></p><p>The Audit Supervisor will oversee internal auditing processes, ensure compliance with company policies and regulatory requirements, and support finance operations. The role involves supervising audit activities, monitoring controls, preparing reports, and coordinating with internal and external stakeholders to maintain financial accuracy and operational efficiency.</p><p><b>Key Responsibilities:</b></p><ul><li>Supervise and conduct internal audits across retail and warehouse operations.</li><li>Review and validate POS chief reports, cash collections, corrections, and posting of sales statements into SAP.</li><li>Manage supervisor ID creation in POS, MGO/Miro reversals, and MAP updates.</li><li>Provide SAP finance support, including FI postings, salary simulation, and deductions coordination with HR.</li><li>Handle VAT assessment report preparation for NBR submissions.</li><li>Ensure timely booking and payment of utility invoices before due dates.</li><li>Support month-end closing processes (MM and FI side), including consignment sales verification and reporting to Procurement.</li><li>Prepare monthly audit and financial reports for the Finance Manager.</li><li>Plan, organize, and supervise physical inventory counts (cyclic, half-yearly, year-end, and special counts).</li><li>Assist in annual budget preparation and external audit processes.</li><li>Ensure adherence to company policies, procedures, and regulatory standards.</li></ul><p>Job Type: Full-time</p><p>Pay: BD500.000 - BD700.000 per month</p>

Audit Supervisor – IAU (Bahrain)

<div></div><div><div><div><b>Business Unit</b>
</div><div>stc Bahrain
</div></div><div><div><b>Sector</b>
</div><div><div><b>INTERNAL AUDIT
</b></div></div></div><div><div><b>Location</b>
</div><div>Bahrain - Manama
</div></div><div><div><b>Contract Type</b>
</div><div>Full Time
</div></div><div><div><b>Closing Date</b>
</div><div>17-Sep-2025
</div></div><div><div><p>Job Specifications:</p>
</div><div><ul><li><p>Engage actively in end-to-end IT audit engagements, including planning, scoping, and execution of risk-based technology audits across IT infrastructure, core networks, applications, cybersecurity, data governance, and emerging technologies.</p></li><li><p>
Drive end-to-end technology audit cycle , ensuring effective risk assessment, control evaluation, and delivering clear, actionable insights to senior management.</p></li><li><p>
Develop compliance models and business improvement plans and programs with process owners around Technology domains i.e., IT &amp; Core Network Infrastructure , Cybersecurity , Applications &amp; Business Systems, Data &amp; Governance, Continuity &amp; Resilience and oversee the implementation.</p></li><li><p>
Provide direction and oversight in applying Risk &amp; Audit Frameworks such as ISO 27001, NIST CSF, COBIT 2019, ITIL v4, PCI DSS, CSA Cloud Controls Matrix, Bahrain PDPL, and other internal audit standards.</p></li><li><p>
Prepare documents and presents audit findings in a clear and structured format, ensuring reports are concise, actionable, and tailored for senior management and board-level audiences.</p></li><li><p>
Translate complex technical findings (e.g., red/blue team results, misconfigurations, VAPTs) and high-risk audit outcomes into executive-ready assurance insights and practical remediation roadmaps.</p></li><li><p>
Collaborate with Technology and Business leaders to discuss and align audit recommendations.</p></li><li><p>
Act as a trusted advisor to senior management, presenting clear risk analysis, remediation strategies, and recommendations for strengthening the overall technology control environment.</p></li></ul>
</div></div><div><div><p>Qualification &amp; Experience:</p>
</div><div><ul><li><p>Bachelor&rsquo;s degree in Computer Science/Management Information Systems from a recognized university</p></li><li><p>
8&ndash;10 years of overall audit experience around Technology Audit with 3 -5 yrs of supervisory experience</p></li><li><p>
Mandatory Professional Certification: CISA</p></li><li><p>
Preferred/Value-Add Professional Certifications: CISM, CISSP, CRISC, ISO 27001 Lead Auditor, CDPSE/CIPM (IAPP), Cloud Security (AWS/Azure/GCP)</p></li><li><p>
Additional exposure to penetration testing, threat-hunting, and digital forensics is an advantage.</p></li></ul>
</div></div><div><div><p>Role Impact:</p>
</div><div><ul><li><p>The Technology Internal Audit Lead role plays a critical part in ensuring the integrity, security, and efficiency of our organization's technological infrastructure.
</p></li><li><p>By assessing risks and evaluating the effectiveness of technology controls, this position helps safeguard company assets and enhances operational efficiency.
</p></li><li><p>The insights provided by the Technology Internal Audit Lead contribute to strategic decision-making, ensuring compliance with industry standards and regulations.</p></li><li><p>
Furthermore, this role supports the continuous improvement of technology processes and systems, promoting a culture of risk awareness and proactive problem-solving within the organization.</p></li></ul>
</div></div><div><div><p>Key Job Competencies:</p>
</div><div><ul><li><p><b>Technical Proficiency</b>: Deep understanding of IT systems, networks, and infrastructure, including cybersecurity principles and practices.</p></li><li><p><b>
Analytical Skills</b>: Ability to analyze complex data sets and draw meaningful conclusions to identify potential risks and areas for improvement.</p></li><li><p><b>
Communication Skills</b>: Strong verbal and written communication abilities to effectively convey audit findings to stakeholders at all levels.</p></li><li><p><b>
Problem-Solving</b>: Capability to develop innovative solutions to address identified issues and enhance technology controls.</p></li><li><p><b>
Attention to Detail</b>: Meticulous approach to evaluating systems and processes to ensure thoroughness and accuracy in audit assessments.</p></li><li><p><b>
Regulatory Knowledge</b>: Familiarity with relevant laws, regulations, and standards related to technology and cybersecurity audits.</p></li></ul>
</div></div><div><div><p>About Application Process</p>
</div><div><p>If you meet the criteria and you are enthusiastic about the role, we would welcome your application.</p></div></div></div><p></p>

Technology Internal Audit Lead

KPMG Bahrain

<div>
 <p>
  <strong>
   Who are we?
  </strong>
 </p>
 <p>
  KPMG in Bahrain employs over 350 professionals and partners. We provide our clients with a suite of locally supported Audit, Tax, and Advisory services. We recruit the best and brightest from around the world and currently have a workforce that represents over 20 countries working across our teams. We also pride ourselves on our ability to attract, nurture, and empower talent from our communities locally.
 </p>
 <p>
 </p>
 <p>
  A career in Audit at KPMG will give you insights into the inner workings of companies and a broad business perspective that can open countless opportunities for professional and personal growth. Our Audit process does more than assess financial information. It&rsquo;s designed to focus on the key areas of risk so that our clients can focus on managing their core business. KPMG combines a multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to business opportunities.
 </p>
 <p>
  <strong>
   <em>
    We do what matters!
   </em>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Primary Job Responsibilities/Accountabilities
  </strong>
 </p>
 <ul>
  <li>
   Ability to obtain and present appropriate audit evidence, address the relevant audit objectives, play the in-charge role on the audit engagements
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  <li>
   Draw initial conclusions on client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessary
  </li>
  <li>
   Perform fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit strategy, within the KPMG Audit Methodology, and using technology tools
  </li>
  <li>
   Identify issues for reporting in the management letter, and other communications with management, and drafts the final documents for review by manager and partner
  </li>
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   Budget time allocation to assignments and explain variances from budget and collects cash on time
  </li>
  <li>
   Lead and manage the audit team in the field on assignments
  </li>
  <li>
   Supply or attend briefings which are clearly understood on all assignments
  </li>
  <li>
   Ensure completion of audits/projects within agreed timescales and budgets.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What we look for:
  </strong>
 </p>
 <p>
  To qualify for the role, you must have
 </p>
 <ul>
  <li>
   Graduate degree in Accounting or related field
  </li>
  <li>
   An international professional qualification &ndash; CA/ ACCA/ ACA/ CPA
  </li>
  <li>
   Knowledge of IFRS
  </li>
  <li>
   At least 1-3 years in public auditing and accounting, preferably with a Big 4 Audit firm;
  </li>
  <li>
   Knowledge of best practice reporting and International Financial Reporting Standards;
  </li>
  <li>
   Some experience outside the normal audit field, such as agreed-upon, accounting support and other transaction support engagements
  </li>
 </ul>
 <p>
 </p>
</div>


Assistant Manager/ Associate

Babasons WLL

<p><b>Job Summary:</b><br/>We are seeking a detail-oriented and experienced Internal Audit Supervisor to oversee the internal audit team within our fast-paced FMCG business. The successful candidate will be responsible for monitoring daily administrative and audit activities, supervising audit tasks, conducting field visits, and ensuring compliance with company policies and regulatory requirements. This role requires strong leadership, analytical skills, and the ability to collaborate with multiple departments.</p><p><b>Key Responsibilities:</b></p><ul><li>Monitor and control day-to-day administrative functions related to the Internal Audit team.</li><li>Supervise all audit activities performed by the team, ensuring accuracy and compliance.</li><li>Report any audit deviations or irregularities directly to the GM.</li><li>Conduct field visits and perform primary audit checks to validate processes and controls.</li><li>Review POS Chief operations, cash collections, correct discrepancies, post sales statements to SAP, and manage Cashier and Supervisor ID creation in POS.</li><li>Process Migo/Miro reversals and update MAP for retail and warehouse operations.</li><li>Provide SAP finance support and assist with month-end closing in MM and FI modules.</li><li>Ensure utility invoices are booked and paid before their due dates.</li><li>Prepare VAT assessment reports for submission to the National Bureau for Revenue (NBR).</li><li>Provide salary deduction details to HR, conduct salary simulations, and post FI entries.</li><li>Verify consignment article sales and coordinate with procurement accordingly.</li><li>Prepare monthly audit and financial reports for senior management.</li><li>Plan, organize, and execute cyclic, half-yearly, year-end, and special physical inventory counts.</li><li>Assist in budget preparation and support external audit processes.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Commerce (B. Com) or related field.</li><li>Minimum 3 years of experience in Internal Audit or Internal Control functions, preferably in FMCG or related sectors.</li><li>Proficient in SAP MM and FI modules and POS systems.</li><li>Excellent communication skills in English and Hindi; knowledge of Arabic is an advantage.</li><li>Strong computer skills and attention to detail.</li><li>Valid Bahrain driving license is required.</li></ul><p>Job Type: Full-time</p><p>Experience:</p><ul><li>FMCG: 3 years (Required)</li></ul><p>License/Certification:</p><ul><li>Bahrain driving license (Required)</li><li>CPA (or equivalent) (Required)</li></ul><p>Willingness to travel:</p><ul><li>75% (Required)</li></ul><p>Application Deadline: 31/08/2025</p>

Audit Supervisor

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