accountant

senior accountant

finance manager

lead auditor

project manager

audit manager

Trust Re

<div>
 <p>
  As Internal Audit Manager you will be responsible for evaluating and enhancing the Company&rsquo;s internal controls, risk management, and financial reporting processes to strengthen the control environment. This role ensures compliance with laws and policies, safeguards assets, and improves operational efficiency and profitability. Key responsibilities include conducting audits, identifying discrepancies, providing recommendations, and overseeing the audit process from planning to follow-up.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Accountabilities:
  </strong>
 </p>
 <ul>
  <li>
   Development, monitoring and implementation of effective internal audit strategies that are aligned with the Company&rsquo;s business strategy.
  </li>
  <li>
   Re-establish a professional and trustworthy in-house internal audit department equipped with the necessary resources and tools, following the transition from an outsourced model.
  </li>
  <li>
   Develop, formulate and execute the Company&rsquo;s annual risk-based audit plan, in line with underlying goals.
  </li>
  <li>
   Plans the scope of audit assignments by performing a preliminary survey and risk assessment of operations, functions and activities under review.
  </li>
  <li>
   Ensures that programs for identifying and managing material risks and controls that could adversely affect the achievement of the Company&rsquo;s goals are continually assessed.
  </li>
  <li>
   Assess the adequacy of policies and procedures implemented within the Company.
  </li>
  <li>
   Review, assess and report internal control deficiencies, whether identified by business line, internal audit, or other control personnel in a timely manner and execute remedial actions.
  </li>
  <li>
   Review financial statements and supporting documentation for relevance, reliability and integrity.
  </li>
  <li>
   Prepare internal audit reports for initial submission to process owners, leadership, and external auditors, ensuring alignment with Senior Management&rsquo;s requirements to enhance operational and financial controls, improve processes, and facilitate reporting transparency and efficient resource utilization.
  </li>
  <li>
   Serve as the catalyst for process improvement activities by providing insight and recommendations based on audit findings.
  </li>
  <li>
   Preparing agenda, reports and presentations for the Audit Committee.
  </li>
  <li>
   Liaising with external auditor for any statuary audits or regulatory compliance assessments.
  </li>
  <li>
   Establishing and reviewing the Internal Audit manual and guidelines and ensuring the implementation of all policies and procedures.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualification &amp; Experience
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree or higher in accounting or finance or a related discipline.
  </li>
  <li>
   Possessing an accredited professional designation in accounting or internal auditing (i.e. ACCA/ACA/CPA/CIA/CISA).
  </li>
  <li>
   Minimum 15 years relevant experience in the financial sector, of which at least 5 years in insurance/reinsurance including at least 2 years in an internal audit management position.
  </li>
  <li>
   In-depth working knowledge of current and emerging internal auditing practices in a regulated industry and related international auditing standards.
  </li>
  <li>
   Preferably, an already approved person by the Central Bank of Bahrain (CBB).
  </li>
 </ul>
</div>


Manager - Internal Audit

Bureau Veritas

<div><div><div>Responsibilities as follows:<br>
<ul><li>Chair opening and closing meetings</li><li>Assign to each team member responsibility for auditing specific processes, functions, sites, areas or</li></ul>
activities and reassign work as needed<br>
<ul><li>Manage external team representation during the audit process (expert, translator, Accreditation Bodies, &hellip;)</li><li>Periodically communicate the progress of the audit and any concerns to the client and to the audit team</li><li>Review with the client any need for changes to the audit scope which becomes apparent as on-site auditing</li></ul>
activities progress and report this to the back office<br>
<ul><li>Attempt to resolve any diverging opinions between the audit team and the client concerning audit evidence</li></ul>
or findings, and record unresolved points<br>
<ul><li>Review the audit findings, and any other appropriate information obtained during the audit, against the audit</li></ul>
objectives and audit criteria and classify the nonconformities<br>
<ul><li>Agree upon the audit conclusions, considering the uncertainty inherent in the audit process, any necessary</li></ul>
follow-up actions<br>
<ul><li>Confirm the appropriateness of the audit program or identify any modification required for future audits</li></ul>
(e.g., scope of certification, audit time or dates, surveillance frequency, audit team competence)<br>
<ul><li>Ensure that the audit report is prepared and shall be responsible for its content</li><li>Recommends to the Technical Manager initial certification, maintaining of certification, recertification,</li></ul>
suspension, withdrawal, or reduction of the scope of certification.</div><div></div><div><br>
Working experience: Minimum 5 to 8 years
</div><div>Pre Requisite : Graduation in IT and Lead Auditor course of ISO 27001:2022, 22301:2019</div></div></div><div></div>

Lead Auditor

Bureau Veritas North America

<div>
 Your career is about more than building a resume &mdash; it&rsquo;s a chance to #LeaveYourMark. Guaranteeing quality, ensuring health and safety, mitigating risks and improving performance, as well as environmental protection and social responsibility&hellip;this is what Bureau Veritas is about. Join an inclusive, flexible and diverse company where you can thrive while positively contributing to transforming the world in which we live.
 <br/>
 <br/>
 #ShapingaWorldofTrust
 <br/>
 <br/>
 Responsibilities as follows:
 <br/>
 <br/>
 <ul>
  <li>
   Chair opening and closing meetings
  </li>
  <li>
   Assign to each team member responsibility for auditing specific processes, functions, sites, areas or
   <br/>
   <br/>
  </li>
 </ul>
 activities and reassign work as needed
 <br/>
 <br/>
 <ul>
  <li>
   Manage external team representation during the audit process (expert, translator, Accreditation Bodies, &hellip;)
  </li>
  <li>
   Periodically communicate the progress of the audit and any concerns to the client and to the audit team
  </li>
  <li>
   Review with the client any need for changes to the audit scope which becomes apparent as on-site auditing
   <br/>
   <br/>
  </li>
 </ul>
 activities progress and report this to the back office
 <br/>
 <br/>
 <ul>
  <li>
   Attempt to resolve any diverging opinions between the audit team and the client concerning audit evidence
   <br/>
   <br/>
  </li>
 </ul>
 or findings, and record unresolved points
 <br/>
 <br/>
 <ul>
  <li>
   Review the audit findings, and any other appropriate information obtained during the audit, against the audit
   <br/>
   <br/>
  </li>
 </ul>
 objectives and audit criteria and classify the nonconformities
 <br/>
 <br/>
 <ul>
  <li>
   Agree upon the audit conclusions, considering the uncertainty inherent in the audit process, any necessary
   <br/>
   <br/>
  </li>
 </ul>
 follow-up actions
 <br/>
 <br/>
 <ul>
  <li>
   Confirm the appropriateness of the audit program or identify any modification required for future audits
   <br/>
   <br/>
  </li>
 </ul>
 (e.g., scope of certification, audit time or dates, surveillance frequency, audit team competence)
 <br/>
 <br/>
 <ul>
  <li>
   Ensure that the audit report is prepared and shall be responsible for its content
  </li>
  <li>
   Recommends to the Technical Manager initial certification, maintaining of certification, recertification,
   <br/>
   <br/>
  </li>
 </ul>
 suspension, withdrawal, or reduction of the scope of certification.
 <br/>
 <br/>
 Working experience: Minimum 5 to 8 years
 <br/>
 <br/>
 Pre Requisite : Graduation in IT and Lead Auditor course of ISO 27001:2022, 22301:2019
</div>


<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
  </li>
  <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>
  <li>
   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

Bahrain Jobs

<p>We are seeking a highly skilled and experienced Senior Internal Auditor to join our team.The ideal candidate will be responsible for evaluating the effectiveness of internal controls, identifying areas of improvement, and ensuring compliance with regulatory standards across our diversified business operations in the GCC.</p><p>Graduate: Bachelor&rsquo;s degree in accounting, Finance, or professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CA (Chartered Accountant) are highly preferred.</p><p>Minimum 5 -7 + years of experience in internal auditing, preferably within diversified business groups or regional exposure in the GCC.</p><p>Must have Excellent communication &amp; Interpersonal skills. Proficient in MS office to prepare Reports, Documentations, Presentations &amp; other Correspondences.Strong knowledge of auditing standards, risk assessment, and internal control frameworks.Excellent analytical, communication, and report-writing skills.</p><p>Proficiency in ERP systems (SAP/Oracle) and data analytics tools for audit and control testing.</p><p>Candidates with GCC Experience</p><p>Job Location: Bahrain</p><p>Joining Period :1 Month</p><p>Reporting To: CFO</p><p>Brief Outline of Job Responsibilities</p><p>Conduct comprehensive audits of financial statements to ensure compliance with applicable laws, regulations, and company policies.Leading audits across divisions, identifying gaps, and recommending value-added solutions for operational and financial excellence.Assess the effectiveness of internal controls and risk management processesPrepare clear, concise, and timely audit reports.Collaborate with management to implement corrective actions.Execute special audits and investigations as requested by senior management.Evaluate the efficiency of operational processes and identify opportunities for cost savings and performance enhancements.Assist in the preparation for external audits by providing necessary documentation and addressing any auditor inquiries.Assist in developing and enhancing internal audit methodologies and frameworks.</p><p>Job Type: Full-time</p><p>Pay: BD1,000.000 - BD1,500.000 per month</p>

Senior INTERNAL AUDITOR

Propel Consult

<p><b>Position: </b>Senior Document Controller</p><p><b>Department</b>: Information Management</p><p><b>Reports to</b>: IM Manager</p><p><b>Location</b>: Bahrain</p><p><b>Role Purpose</b>: The Senior Document Controller is responsible for managing safety-critical documentation for operations and existing assets, ensuring compliance with Document Control Procedures.</p><p><b>KEY RESPONSIBILITIES, ACCOUNTABILITIES AND ACTIVITIES</b></p><p><b>General </b></p><ul><li>Provide document control support to operations.</li><li>Coordinate all operational documentation in accordance with company procedures.</li><li>Control, track, and issue category 1 drawings.</li><li>Maintain master-controlled drawing sets.</li><li>Monitor the progress of Drawing Amendment requests and issue reports.</li><li>Receive, log, and distribute all technical documents.</li><li>Allocate Document and Drawing Numbers.</li><li>Ensure accurate electronic and hard copy filing for easy retrieval.</li><li>Manage distribution matrices to ensure documentation is issued to the correct personnel.</li><li>Close out document review processes and transmit comments to contractors.</li><li>Generate reports from Assai as required.</li><li>Respond promptly to requests for information and support from asset operations.</li><li>Maintain an audit trail for Technical Queries.</li><li>Ensure accurate loading and recording of asset inspection data in the EDMS.</li><li>Train and support end users on EDMS and Document Control Center processes.</li><li>Audit controlled copies as required.</li></ul><p><b>BACKGROUND, QUALIFICATIONS &amp; EXPERIENCE</b></p><p><b>Qualifications</b></p><p>&middot; Relevant experience in an Operations Document Control role, preferably with an Operator.</p><p>&middot; Considerable experience and knowledge of both projects and Operational Document Control processes.</p><p>&middot; Experience in document management systems.</p><p><b>Skills</b></p><p>&middot; Effective communication skills, both written and oral.</p><p>&middot; Ability to interact at all levels and articulate views concisely.</p><p>&middot; Customer-focused attitude with strong organizational skills.</p><p>&middot; Understanding of Document Management and its business benefits.</p><p>&middot; Proficiency in Document Control systems.</p><p>&middot; Excellent attention to detail and time management skills.</p><p>&middot; Ability to work under pressure and adapt to new processes/software.</p><p>&middot; Problem-solving skills with the ability to identify and resolve discrepancies in invoices and payments.</p><p>&middot; Commitment to providing excellent customer service to both internal and external stakeholders.</p><p>&middot; Ability to work effectively as part of a team and support colleagues.</p><p>Job Type: Full-time</p><p>Pay: BD1,000.000 - BD1,700.000 per month</p>

Senior Document Controller

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162 audit manager jobs IN Manama

Manager - Internal Audit

Lead Auditor

Lead Auditor

Technology Internal Audit Lead

Assistant Manager/ Associate

Senior INTERNAL AUDITOR

Senior Document Controller