compliance monitoring and testing officer

internal auditor

accountant

chief accountant

compliance monitoring and testing officer Jobs in Bahrain

assistant audit manager

audit quality assurance officer

Spartan Fitness

We are looking for an Audit &amp; Quality Assurance Officer to join our team. The ideal candidate should have experience in auditing, compliance, and quality standards within hospitality services. In this role, you will monitor operations, ensure compliance with regulatory and internal standards, and support the improvement of service quality and customer experience across the business.Key Responsibilities:&middot; Plan, schedule, and conduct comprehensive internal audits across the gym, restaurant, shop and rehabilitation operations to ensure compliance with company policies, SOPs, and ISO certification standards across all our locations.&middot; Monitor daily operational activities to ensure consistent service quality, efficiency, and adherence to established standards.&middot; Evaluate health, safety, and hygiene practices across all facilities, ensuring compliance with local regulations and industry best practices.&middot; Inspect gym areas to ensure proper equipment maintenance, safety standards, cleanliness, and trainer compliance with procedures.&middot; Review restaurant operations, including food safety standards, kitchen hygiene, storage practices, service procedures, and customer service quality.&middot; Assess rehabilitation services to ensure proper patient care standards, documentation accuracy, treatment protocols, confidentiality, and regulatory compliance.&middot; Identify operational risks, quality gaps, and non-conformities, and prepare detailed audit reports with clear recommendations.&middot; Follow up on corrective and preventive actions to ensure timely implementation and continuous improvement.&middot; Develop, update, and standardize SOPs and quality guidelines across all departments.&middot; Support staff training initiatives related to quality standards, compliance, hygiene, safety, and service excellence.&middot; Monitor customer feedback, complaints, and service trends, and work with department heads to improve overall customer satisfaction.&middot; Maintain proper documentation, audit records, inspection logs, and compliance reports for management review.&middot; Collaborate with department managers to promote a culture of quality, accountability, and continuous improvement throughout the organization.&middot; Ensure ongoing adherence to ISO certification requirements by monitoring, implementing, and coordinating necessary processes, audits, and documentation across all company locations.Required Qualifications:&middot; Minimum 3&ndash;5 years of experience in audit, quality assurance, compliance, or operations management.&middot; Bachelor&rsquo;s degree in business administration, Quality Management, Hospitality Management, Healthcare Administration, or a related field.&middot; Professional certification in Quality Assurance, Internal Audit, Compliance, or ISO standards (preferred).&middot; Experience working in hospitality, restaurant operations, gym/fitness facilities, or rehabilitation/healthcare environments is highly preferred.&middot; Strong knowledge of health, safety, hygiene, and regulatory compliance standards.&middot; Experience in developing SOPs, conducting audits, and implementing corrective actions.&middot; Strong analytical, reporting, and documentation skills.&middot; Excellent communication and interpersonal skills.&middot; Ability to work independently and manage multiple departments effectively.Job Type: Full-timeWork Location: In person

Audit & Quality Assurance Officer

Deloitte

<div>
 Audit &amp; Assurance | Associate
 
 
 
 About Deloitte
 
 : When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 
 
 
 Our Purpose
 
 
 
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 
 
 Audit &amp; Assurance | Associate
 
 
 
 During Your Tenure As An Associate In Audit &amp; Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 
 
 <ul>
 <li>
 Demonstrates an appreciation of the importance of addressing specific audit and risk advisory priorities in line with explicit stakeholder requirements
 </li>
 <li>
 Have knowledge of relevant accounting standards applicable to the entity and perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement
 </li>
 <li>
 Delivery of high-quality audits via a number of enablers like Global Audit Imperatives, methodology, content, guidance, learning and other tools
 </li>
 <li>
 Formulate reasonable judgements and conclusion in order to deliver informative and timely outputs
 </li>
 <li>
 Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures
 
 
 </li>
 </ul>
 
 Leadership Capabilities
 
 
 
 <ul>
 <li>
 Builds own understanding of our purpose and values; explores opportunities for impact.
 </li>
 <li>
 Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
 </li>
 <li>
 Understands expectations and demonstrates personal accountability for keeping performance on track
 </li>
 <li>
 Actively focuses on developing effective communication and relationship-building skills
 </li>
 <li>
 Understands how their daily work contributes to the priorities of the team and the business
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Degree in accounting, auditing or related field
 </li>
 <li>
 Relevant work experience (e.g. internships, summer positions, school jobs)
 </li>
 <li>
 Demonstrated leadership, problem solving, and strong verbal and written communication skills
 </li>
 <li>
 Ability to prioritize tasks and work on multiple assignments
 </li>
 <li>
 Ability to work both independently and as part of a team with professionals at all levels
 </li>
 <li>
 Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).
 
 
 </li>
 </ul>
</div>

Associate | Audit | Audit & Assurance | Bahrain FY27

KPMG Bahrain

<div>
 
 
 Who are we?
 
 
 
 
 
 
 
 
 
 
 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 capabilities to attract, nurture, and empower talent from our communities locally.
 
 
 
 
 
 
 The Team
 
 
 
 
 
 
 KPMG's Advisory practice is one of the largest Advisory businesses worldwide and a major growth area for our organization. Our services are focused on the finance function, and we work with clients in identifying and tackling their challenges in growth, governance, and performance. Our Advisory teams support businesses as they restructure and expand, whether organically or by acquisition. We help them to become more efficient and provide support as they adapt to the challenges posed by a rapidly changing business environment.
 
 
 
 
 
 The Risk Consulting practice&rsquo;s key services are:
 
 <ul>
 <li>
 Corporate governance advisory
 </li>
 <li>
 Compliance advisory
 </li>
 <li>
 Financial risk management
 </li>
 <li>
 Internal audit
 </li>
 <li>
 Forensics
 </li>
 <li>
 Quality assurance review
 </li>
 <li>
 Process review
 </li>
 </ul>
 
 
 
 
 
 Primary Job Responsibilities/Accountabilities
 
 
 
 
 
 
 
 
 
 
 Ability to undertake the following types of engagement
 
 <ul>
 <li>
 Risk-based internal audits;
 </li>
 <li>
 Process reviews;
 </li>
 <li>
 Cost improvement reviews;
 </li>
 <li>
 Compliance reviews;
 </li>
 <li>
 Corporate governance advisory;
 </li>
 <li>
 Enterprise risk management; and
 </li>
 <li>
 Quality assurance reviews
 </li>
 </ul>
 
 
 
 
 
 The Individual
 
 
 
 
 
 
 Minimum qualifications &amp; experience:
 
 <ul>
 <li>
 A recognized degree in Accounting/ Finance/ Business or related disciplines.
 </li>
 <li>
 A professional qualification, e.g., ICAEW, ACCA, CPA and/or Masters/ CIA and/or CISA qualifications (an advantage)
 </li>
 <li>
 A minimum of 1-8 years&rsquo; internal audit experience gained in a large audit and /or consulting firm, or a leading commercial organization.
 </li>
 <li>
 
 Required to be fluent in both Arabic and English, written and spoken.
 
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Why joining KPMG is beneficial for you:
 
 
 
 
 
 
 It is more than a career opportunity! It is a chance to join a high-performing team that delivers a broad range of solutions to clients across different industries.
 
 
 
 
 <ul>
 <li>
 We&rsquo;re fully committed to developing a lifelong learning culture.
 </li>
 <li>
 We recognize potential, nurture talent, and reward high performance.
 </li>
 <li>
 We offer tax-free income.
 </li>
 </ul>
 
 
</div>

Internal Auditor

Zain

<div>About the Role 
The role is responsible for auditing Zain Bahrain's IT, technology, and business processes to ensure systems and operations comply with established standards and controls. This includes reviewing and analyzing telecommunication services, billing, contracts, and usage to verify accuracy, identify discrepancies, and drive cost efficiency, while ensuring compliance with internal policies and vendor agreements.
What We Need From You 
<h3 class="jobSectionHeader">
IT &amp; Technology Audit Governance</h3><ul><li>
Support the development and documentation of IT and technology-related internal audit policies, procedures, and frameworks in line with best practices and Group standards.</li><li>
Review contracts, tariffs, and service-level agreements (SLAs) to verify billing accuracy.</li><li>
Identify billing discrepancies, overcharges, unused services, and potential cost-saving opportunities.</li><li>
Assist in evaluating governance models to enhance operational efficiency, control effectiveness, and compliance across IT and telecom operations.</li><li>
Conduct assessments of IT and technology systems to evaluate internal controls and identify potential risks.</li></ul><h3 class="jobSectionHeader">
Internal Audit Execution</h3><ul><li>
Execute internal audit engagements in IT, telecom, and technology areas in line with approved audit plans and Group standards.</li><li>
Perform testing of controls and document audit findings.</li><li>
Assist in evaluating the adequacy and effectiveness of IT and technology controls.</li><li>
Prepare working papers and support the development of audit reports with clear observations and recommendations.</li><li>
Collaborate with IT, Finance, Procurement, and vendors to gather required audit information.</li></ul><h3 class="jobSectionHeader">
Risk Management &amp; Security Compliance</h3><ul><li>
Identify IT and technology-related risks, threats, and vulnerabilities.</li><li>
Support the development of mitigation actions and follow up on implementation.</li><li>
Ensure adherence to Information Security Management System (ISMS) policies and procedures during audit activities.</li><li>
Promote awareness of ISMS requirements within audit scope.</li></ul><h3 class="jobSectionHeader">
Vendor &amp; Stakeholder Support</h3><ul><li>
Support vendor assessments, including quality control and quality assurance reviews.</li><li>
Review vendor compliance with contracts, SLAs, and internal policies.</li><li>
Assist in monitoring vendor performance and identifying associated risks.</li></ul><h3 class="jobSectionHeader">
Regulatory, Environmental &amp; OHS Compliance</h3><ul><li>
Ensure compliance with environmental regulations and Zain Group policies during audit activities.</li><li>
Support adherence to Occupational Health &amp; Safety (OHS) requirements.</li><li>
Identify and report any OHS risks or non-compliance observed during audits.</li></ul><h3 class="jobSectionHeader">
General Responsibilities</h3><ul><li>
Maintain proper documentation of audit work and ensure accuracy of records.</li><li>
Stay updated on IT audit practices, telecom trends, and regulatory requirements.</li><li>
Perform other related duties as assigned.</li></ul>
Qualification and Experience<ul><li> 
Bachelor's degree in fields of Telecom Engineering, MIS, IT or relevant field of study.</li><li>
CISA required.</li><li>
5 plus years of experience in IT &amp; telecom audit, or technology risk management.</li><li>
Experience working within telecom is preferred.</li></ul>
Skills and Knowledge<ul><li> 
Strong understanding of IT controls, telecom systems, and internal audit methodologies.</li><li>
Strong analytical and risk assessment skills</li><li>
Stakeholder engagement and communication skills</li><li>
Report writing and presentation skills</li><li>
High ethical standards and confidentiality</li><li>
Ability to work across Group and OpCo structures</li></ul></div>

Zain Bahrain

<div>
 
 About The Role
 
 
 
 The role is responsible for auditing Zain Bahrain&rsquo;s IT, technology, and business processes to ensure systems and operations comply with established standards and controls. This includes reviewing and analyzing telecommunication services, billing, contracts, and usage to verify accuracy, identify discrepancies, and drive cost efficiency, while ensuring compliance with internal policies and vendor agreements.
 
 
 What We Need From You
 
 
 
 IT &amp; Technology Audit Governance
 
 
 
 <ul>
 <li>
 Support the development and documentation of IT and technology-related internal audit policies, procedures, and frameworks in line with best practices and Group standards.
 </li>
 <li>
 Review contracts, tariffs, and service-level agreements (SLAs) to verify billing accuracy.
 </li>
 <li>
 Identify billing discrepancies, overcharges, unused services, and potential cost-saving opportunities.
 </li>
 <li>
 Assist in evaluating governance models to enhance operational efficiency, control effectiveness, and compliance across IT and telecom operations.
 </li>
 <li>
 Conduct assessments of IT and technology systems to evaluate internal controls and identify potential risks.
 
 
 </li>
 </ul>
 
 Internal Audit Execution
 
 
 
 <ul>
 <li>
 Execute internal audit engagements in IT, telecom, and technology areas in line with approved audit plans and Group standards.
 </li>
 <li>
 Perform testing of controls and document audit findings.
 </li>
 <li>
 Assist in evaluating the adequacy and effectiveness of IT and technology controls.
 </li>
 <li>
 Prepare working papers and support the development of audit reports with clear observations and recommendations.
 </li>
 <li>
 Collaborate with IT, Finance, Procurement, and vendors to gather required audit information.
 
 
 </li>
 </ul>
 
 Risk Management &amp; Security Compliance
 
 
 
 <ul>
 <li>
 Identify IT and technology-related risks, threats, and vulnerabilities.
 </li>
 <li>
 Support the development of mitigation actions and follow up on implementation.
 </li>
 <li>
 Ensure adherence to Information Security Management System (ISMS) policies and procedures during audit activities.
 </li>
 <li>
 Promote awareness of ISMS requirements within audit scope.
 
 
 </li>
 </ul>
 
 Vendor &amp; Stakeholder Support
 
 
 
 <ul>
 <li>
 Support vendor assessments, including quality control and quality assurance reviews.
 </li>
 <li>
 Review vendor compliance with contracts, SLAs, and internal policies.
 </li>
 <li>
 Assist in monitoring vendor performance and identifying associated risks.
 
 
 </li>
 </ul>
 
 Regulatory, Environmental &amp; OHS Compliance
 
 
 
 <ul>
 <li>
 Ensure compliance with environmental regulations and Zain Group policies during audit activities.
 </li>
 <li>
 Support adherence to Occupational Health &amp; Safety (OHS) requirements.
 </li>
 <li>
 Identify and report any OHS risks or non-compliance observed during audits.
 
 
 </li>
 </ul>
 
 General Responsibilities
 
 
 
 <ul>
 <li>
 Maintain proper documentation of audit work and ensure accuracy of records.
 </li>
 <li>
 Stay updated on IT audit practices, telecom trends, and regulatory requirements.
 </li>
 <li>
 Perform other related duties as assigned.
 
 
 </li>
 </ul>
 Qualification and Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in fields of Telecom Engineering, MIS, IT or relevant field of study.
 </li>
 <li>
 CISA required.
 </li>
 <li>
 5 plus years of experience in IT &amp; telecom audit, or technology risk management.
 </li>
 <li>
 Experience working within telecom is preferred.
 
 
 </li>
 </ul>
 Skills and Knowledge
 
 
 <ul>
 <li>
 Strong understanding of IT controls, telecom systems, and internal audit methodologies.
 </li>
 <li>
 Strong analytical and risk assessment skills
 </li>
 <li>
 Stakeholder engagement and communication skills
 </li>
 <li>
 Report writing and presentation skills
 </li>
 <li>
 High ethical standards and confidentiality
 </li>
 <li>
 Ability to work across Group and OpCo structures
 
 
 </li>
 </ul>
 Equal Employment Opportunity Statement
 
 
 We are an equal opportunity employer and welcome applications from individuals of all backgrounds, including persons with disabilities and those who may require reasonable accommodations to perform their duties. We are committed to maintaining an inclusive workplace and to ensuring that all employees are supported to succeed.
 
 
 
 About Application Process
 
 
 
 If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):
 
 
 <ul>
 <li>
 Resume/CV
 </li>
 <li>
 Passport-size photograph
 </li>
 <li>
 Highest Education Qualification
 </li>
 </ul>
</div>

ZAIN2276 - Internal Auditor

Propel Consult

Job Title: Credit &amp; Risk Manager Department: Risk Management Department Location: Head Office - Kingdom of Bahrain Reporting to: Chief Executive Officer (CEO)Job PurposeTo lead and manage the company&rsquo;s enterprise risk and credit risk framework, ensuring prudent lending practices, portfolio quality, regulatory compliance, and alignment with the requirements of CBB. The role is responsible for safeguarding asset quality, optimizing risk-adjusted returns, and maintaining a strong risk culture across the company.Responsibilities<ul><li>Risk Management Framework</li></ul>&middot; Develop, implement, and maintain enterprise-wide risk management policies and frameworks.&middot; Identify, assess, monitor, and mitigate key risks including credit, liquidity, operational, compliance, and reputational risks.&middot; Maintain risk appetite statements and risk tolerance limits approved by the Board.&middot; Prepare periodic risk reports to Management and Board Committees.<ul><li>Credit Risk Management</li></ul>&middot; Oversee underwriting standards, credit approval processes, and lending controls.&middot; Review and approve credit proposals within delegated authority.&middot; Ensure sound borrower assessment, affordability checks, collateral coverage, and covenant monitoring.&middot; Monitor concentration risk, sector exposure, and large obligor limits.<ul><li>Portfolio Monitoring &amp; Collections Oversight</li></ul>&middot; Track portfolio performance including arrears, delinquency, NPLs, restructuring, and recoveries.&middot; Recommend corrective actions to improve collections and reduce defaults.&middot; Conduct stress testing and scenario analysis on loan portfolio.<ul><li>Regulatory Compliance &amp; Governance</li></ul>&middot; Ensure compliance with CBB rules, prudential requirements, and governance standards.&middot; Coordinate risk-related regulatory returns, ICAAP/Capital assessments, and audit responses.&middot; Liaise with Internal Audit, Compliance, and External Auditors.<ul><li>Strategic Support</li></ul>&middot; Provide independent risk opinions on new products, partnerships, and strategic initiatives.&middot; Support growth while maintaining acceptable risk-adjusted profitability.Requirements &middot; Bachelor&rsquo;s degree in Finance, Banking, Accounting, Risk Management, or related field.&middot; Master&rsquo;s degree / MBA preferred.&middot; Professional certifications desirable: FRM, PRM, CFA, ACCA, CPA.&middot; Minimum 7-10 years&rsquo; experience in risk management / credit risk within banks or financing companies.&middot; Strong knowledge of CBB regulations, especially Volume 5.&middot; Experience in SME, corporate, consumer, and secured lending preferred.Work Location: In person

Credit and Risk Manager

Grant Thornton Bahrain

<div>
 
 Position: Senior Auditor - External Audit
 
 
 
 
 Job Type: Permanent, Full Time
 
 
 
 
 Location: Bahrain
 
 
 
 
 Grant Thornton Abdulaal
 
 is seeking a highly motivated and experienced Audit Senior to join our dynamic team. As a Auditor, you will play a key role in leading and managing the audit process for a variety of clients across different industries.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Lead and manage external audit engagements, including planning, execution, and completion
 </li>
 <li>
 Develop and maintain strong relationships with clients, providing excellent customer service and addressing any concerns or issues
 </li>
 <li>
 Review and analyze financial statements and audit reports for accuracy and completeness
 </li>
 <li>
 Identify and communicate any potential risks or issues to the audit team and clients
 </li>
 <li>
 Train and mentor junior staff, providing guidance and support to help them develop their skills and knowledge
 </li>
 <li>
 Stay up-to-date with industry trends and changes in accounting and auditing standards
 </li>
 <li>
 Participate in business development activities, including networking and proposal writing
 </li>
 <li>
 Assist with other ad-hoc projects and tasks as assigned by senior management.
 
 
 
 </li>
 </ul>
 
 Qualifications &amp;
 
 Skills
 
 :
 
 
 
 <ul>
 <li>
 CA/ACCA or a related qualification
 </li>
 <li>
 Minimum of 2 years of experience in audit &amp; assurance, preferably in a reputed public accounting firm
 </li>
 <li>
 Strong knowledge of IFRS and GAAP
 </li>
 <li>
 Excellent communication and interpersonal skills
 </li>
 <li>
 Ability to work well in a team and manage multiple engagements simultaneously
 </li>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 Proficient in Microsoft Office and accounting software.
 
 </li>
 </ul>
</div>

Senior Auditor - External Audit

Explore 277+ Audit quality assurance officer in Bahrain this May. Find roles across top companies and apply now to boost your career.

277 audit quality assurance officer jobs In Bahrain

Audit & Quality Assurance Officer

Associate | Audit | Audit & Assurance | Bahrain FY27

Internal Auditor

Internal Auditor

ZAIN2276 - Internal Auditor

Credit and Risk Manager

Senior Auditor - External Audit