internal auditor

Alzayani Investments

<div>
 
 
 1. Job Overview:
 
 
 
 &nbsp;
 
 
 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.
 
 
 &nbsp;
 
 
 
 2. Responsibilities:
 
 
 
 &nbsp;
 
 
 
 Audit Execution &amp; Documentation:
 
 Support the planning and execution of internal audit engagements. Prepare clear, accurate, and concise work papers that document performed tests and findings.
 
 
 &nbsp;
 
 
 
 Control &amp; Compliance:
 
 Examine internal controls, policies, and procedures to ensure they are effective, efficient, and fully compliant with local regulations and group standards.
 
 
 &nbsp;
 
 
 
 Risk Assessment:
 
 Identify and assess significant business risks, providing practical recommendations for process improvements and risk mitigation.
 
 
 &nbsp;
 
 
 
 Reporting &amp; 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.
 
 
 &nbsp;
 
 
 
 Professional Conduct:
 
 Maintain absolute integrity and objectivity in all audit activities. Ensure the highest level of confidentiality regarding information gathered during the audit process.
 
 
 &nbsp;
 
 
 
 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.
 
 
 &nbsp;
 
 
 
 3. Qualifications:
 
 
 
 &nbsp;
 
 
 
 Education:
 
 A Bachelor's degree in
 
 Accounting, Finance
 
 , or a related business field.
 
 
 &nbsp;
 
 
 
 Professional Certification:
 
 Active pursuit of, or possession of, professional qualifications such as
 
 CIA, ACCA, or CPA
 
 is a significant advantage.
 
 
 &nbsp;
 
 
 
 Experience:
 
 Proven experience in an internal or external audit role, preferably within a multifaceted or diversified business environment.
 
 
 &nbsp;
 
 
 
 Technical Skills:
 
 Strong understanding of internal audit principles and
 
 IIA standards
 
 . Advanced proficiency in
 
 Microsoft Excel
 
 for data analysis is essential.
 
 
 &nbsp;
 
 
 
 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.
 
 
 &nbsp;
 
 
 
 Continuous Learning:
 
 A commitment to staying updated with company policies and evolving industry trends through ongoing training and professional development.
 
</div>

Assistant Internal Auditor

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

Deeko Bahrain WLL

Roles and Responsibilities:Institute Corporate Governance practices at Group Level.To provide independent and consulting activity designed to add value and improve organization's operations.To help the organization accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effective governance processes.To ensure reliability and accuracy of the audit processes, to report the compliance to all policies and procedures including delegation of authority, periodic reporting of misappropriation and/or misuse of funds and assets, i.e. any fraudulent risk/activities whether at group, subsidiary or associate level.Perform regular verifications of system process and other required documents to ensure approved procedures are followed and adhere Management to determine where to focus based on the internal audit efforts.Develop an annual audit plan to cover all activities of the Group holding company and all its Subsidiary and Associate Companies.Submit reports to Managing Director on the system weaknesses and corrective measures.Qualifications:MaleBachelor's Degree in Commerce/Finance/Auditing from reputed UniversityMinimum of 1-2 years audit experience or Fresh Graduate is also welcome to applyInternal audit experience in Manufacturing organization (added advantage)Communication skills included report writing and presentationAbility to identify systems/controlsSound Knowledge in factory efficiency and performance measuresCertification of IT competency (added advantage)Work Timing: Saturdays until Wednesday 8am-5pm and Thursdays is 8am-1:30pmJob Type: Full-timeWork Location: In person

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

MM Management Consultant

<div>
 
 Please find the description below.
 
 
 
 Job Title:
 
 Partner / Senior Director &ndash; Internal Audit
 
 
 
 Location:
 
 Bahrain
 
 
 
 Salary:
 
 1200 BHD + Attractive Commission
 
 
 
 Industry Preference:
 
 Big 4 / Consulting Firms
 
 
 Job Summary:
 
 
 We are seeking an experienced and commercially driven
 
 Partner / Senior Director &ndash; Internal Audit
 
 to establish and lead a new Internal Audit division in Bahrain. The ideal candidate should come from a
 
 Big 4 or leading consulting background
 
 , with strong expertise in
 
 internal audit, risk management, governance, and business development
 
 .
 
 
 This role requires a strategic leader who can build the division from the ground up, acquire new clients, grow revenue, and deliver high-quality advisory services.
 
 
 Key Responsibilities:
 
 <ul>
 <li>
 Lead the setup and expansion of the Internal Audit division in Bahrain.
 </li>
 <li>
 Develop business strategies to acquire new clients and grow market presence.
 </li>
 <li>
 Drive revenue generation through client acquisition and cross-selling services.
 </li>
 <li>
 Provide strategic advisory services in Internal Audit, Risk Management, Governance, and Compliance.
 </li>
 <li>
 Build and maintain strong relationships with key clients, stakeholders, and regulators.
 </li>
 <li>
 Lead and mentor a high-performing audit and advisory team.
 </li>
 <li>
 Oversee execution of internal audit engagements ensuring quality and compliance with professional standards.
 </li>
 <li>
 Identify market opportunities and introduce new service offerings.
 </li>
 <li>
 Prepare proposals, presentations, and participate in business pitches.
 </li>
 </ul>
 
 Requirements:
 
 <ul>
 <li>
 Proven experience at
 
 Partner / Senior Director / Director level
 
 in Internal Audit or Risk Advisory.
 </li>
 <li>
 Prior experience with
 
 Big 4 firms (PwC, Deloitte, EY, KPMG)
 
 preferred.
 </li>
 <li>
 Strong expertise in
 
 Internal Audit, Enterprise Risk Management, Controls, Governance, Compliance
 
 .
 </li>
 <li>
 Demonstrated track record in
 
 business development and revenue generation
 
 .
 </li>
 <li>
 Strong leadership and team-building capabilities.
 </li>
 <li>
 Excellent client management and communication skills.
 </li>
 <li>
 Experience in GCC market is highly preferred.
 </li>
 <li>
 Professional qualifications such as
 
 CIA, CA, ACCA, CPA, CISA, MBA
 
 are an advantage.
 </li>
 </ul>
 
 Compensation &amp; Benefits:
 
 <ul>
 <li>
 Fixed Salary:
 
 1200 BHD per month
 
 </li>
 <li>
 Attractive
 
 Commission / Incentive structure
 
 based on business generated
 </li>
 <li>
 Opportunity to lead and build a new business division
 </li>
 <li>
 Career growth in a strategic leadership role
 </li>
 </ul>
 
 
 If interested, send your updated resume to komal@m3consultant.net OR wtsp: +917841079422
 
 
 
 
</div>

Partner / Senior Director – Internal Audit JIS131056

ACCA Careers

<div>
 
 About The Job GT Talent Hub (Audit/Tax/Advisory)
 
 
 
 
 Grow Beyond
 
 with
 
 Grant Thornton Abdulaal Bahrain
 
 Join Our
 
 
 
 Talent Acquisition Hub
 
 
 (Audit/ Tax/ Advisory roles)
 
 
 
 At Grant Thornton Abdulaal Bahrain, we are passionate about fostering a culture of innovation, leadership, and growth. As a premier professional services firm, we deliver exceptional audit, tax, advisory, and consulting services. To maintain our industry-leading position, we need talented individuals like YOU.
 
 
 We are building a CV pool to connect with ambitious professionals eager to grow, make an impact, and shape the future of business in Bahrain and beyond. Whether you are an experienced professional or a recent graduate, we want to hear from you!
 
 
 
 Why Choose Grant Thornton Abdulaal Bahrain?
 
 
 
 
 A Legacy of Excellence
 
 
 
 For over two decades, Grant Thornton Abdulaal Bahrain has played a vital role in shaping the audit, advisory, and tax landscape. Our highly skilled team of
 
 160+ professionals, including 11 Partners and 7 Directors &amp; Senior Managers
 
 , combines local expertise with global knowledge. As part of Grant Thorntons global network, spanning
 
 147 countries
 
 and
 
 68,000 professionals
 
 , we offer unparalleled opportunities for career growth and professional development.
 
 
 <ul>
 <li>
 A World-Class Work Environment
 
 
 </li>
 </ul>
 At Grant Thornton Abdulaal, collaboration, inclusion, and innovation are at the heart of everything we do. Our diverse and dynamic teams are committed to making a difference, fostering mutual respect, and embracing fresh ideas.
 
 
 <ul>
 <li>
 Career Growth &amp; Development
 
 
 </li>
 </ul>
 Your growth is our priority. Through structured onboarding, continuous training, and mentorship programs, we equip you with the tools and guidance to excel. Whether you seek to refine technical skills or step into leadership, we support your journey every step of the way.
 
 
 <ul>
 <li>
 Global Exposure with Local Impact
 
 
 </li>
 </ul>
 While we have a strong local presence, being part of Grant Thorntons global network provides opportunities to work on high-impact projects for clients worldwide. You'll gain hands-on experience with cutting-edge solutions across diverse industries.
 
 
 <ul>
 <li>
 An Inclusive and Supportive Culture
 
 
 </li>
 </ul>
 Diversity and inclusion are core to our values. You'll join a workplace where your unique perspectives are valued and where teamwork and support help you thrive from day one.
 
 
 
 
 What Roles Are We Looking For?
 
 
 
 
 We are actively building a CV pool across multiple disciplines mentioned below:
 
 
 <ul>
 <li>
 Audit &amp; Assurance (External Audit)
 </li>
 <li>
 Tax &amp; Advisory
 </li>
 <li>
 Risk Advisory (Internal Audit)
 </li>
 <li>
 Technology Advisory
 </li>
 <li>
 Legal Services
 </li>
 <li>
 Growth Advisory
 
 
 </li>
 </ul>
 
 Who Are We Looking For?
 
 
 
 
 We Seek Passionate And Dynamic Individuals With
 
 
 
 <ul>
 <li>
 Relevant Qualifications/Experience We welcome professionals with relevant degrees, certifications, or practical industry experience fitting for the above mentioned roles.
 
 
 </li>
 </ul>
 
 How To Join Our Talent Hub
 
 
 
 Joining our CV pool is simple! Submit your updated resume and
 
 indicate your area of interest.
 
 Our recruitment team will review your profile and reach out
 
 
 if &amp; when a suitable opportunity arises based on the roles mentioned above.
 
 
 
 
 At Grant Thornton Abdulaal Bahrain, were shaping the future of business, and we want YOU to be a part of it.
 
 
 If you're ready to
 
 
 Grow Beyond
 
 
 with a leading global firm, unlock exciting career opportunities, and take your career to the next level, apply today and become part of our CV pool!
 
 
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

GT Talent Hub (Audit/Tax/Advisory)

Haji Hassan Group

We Are Hiring &ndash; HSE Officer (Bahraini Nationals Only)We are currently looking for a qualified HSE Officer to join our team in Bahrain.Nationality Requirement: Only Bahraini Nationals will be considered.<ul><li>Technical Skills &amp; Experience:</li></ul>- Waste management contribution and environmental practices- Health &amp; Safety machine safety- Proper use and monitoring of PPE- Employee welfare and workplace safety practices- Risk assessment preparation and implementation- Emergency response planning- Knowledge of chemical handling and storage- Housekeeping and property/space organization- Fire safety and fire suppression systems- IMS Coordination &amp; Auditing- HSE experience in manufacturing facilities and contracting/construction environments<ul><li>Qualifications:</li></ul>- Bachelor&rsquo;s Degree in HSE (Must)- Must hold NEBOSH IGC 3 Certificate- IMS Internal Auditor Certified (ISO 9001,45001 &amp; 14001) (Must)<ul><li>Additional Preference:</li></ul>- Candidates who can join immediately will be preferred.Interested candidates are invited to send their CV to:talents@hajihassan.comKindly mention (HSE Officer) in the subjectJob Type: Full-timeWork Location: In person

HSE Officer

Explore 110+ Internal auditor in Bahrain this May. Find roles across top companies and apply now to boost your career.

110 internal auditor jobs In Bahrain

Assistant Internal Auditor

Internal Auditor

Internal Auditor

Audit & Quality Assurance Officer

Partner / Senior Director – Internal Audit JIS131056

GT Talent Hub (Audit/Tax/Advisory)

HSE Officer