senior internal auditor

Bahrain Jobs

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.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.Minimum 5 -7 + years of experience in internal auditing, preferably within diversified business groups or regional exposure in the GCC.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.Proficiency in ERP systems (SAP/Oracle) and data analytics tools for audit and control testing.Candidates with GCC ExperienceJob Location: BahrainJoining Period :1 MonthReporting To: CFOBrief Outline of Job ResponsibilitiesConduct 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.Job Type: Full-timePay: BD1,000.000 - BD1,500.000 per month

Senior INTERNAL AUDITOR

Center for Management Excellence (CME)

The Role
 One of our clients, a leading International Audit and Accounting firm, is looking to hire a Senior Internal Auditor to join their Internal Audit team. What you’ll do: * Lead impactful audit engagements * Develop audit strategies * Mentor junior auditors * Shape risk management practices
 
Requirements
 <ul>
<li>CIA certification or CA (must-have) * 3 - 4 years internal audit experience * Big 4 background (preferred) * Strong analytical & leadership skills * Location: Muscat, Oman</li>
</ul>
About the company
 CME stands as the epitome of excellence in integrated outsourcing services in Oman, boasting over a decade of unwavering commitment and expertise. As a trusted outsourcing partner, we have been at the forefront of delivering a comprehensive range of services, including Recruitment & Contract Staffing, HR Consulting, Assessment, Project Management, and Accounting Outsourcing. With a track record of over 10 years, CME has solidified its reputation as one of Omans most reliable Human Resource Outsourcing agencies. At CME, we believe that outsourcing, when executed with precision, is the key to unlocking unparalleled business success. Our journey is grounded in the understanding that effective outsourcing goes beyond reducing costs; its about enhancing value, improving services, and instilling innovation. Our experienced, trusted, and committed advisors stand ready to assist you in validating outsourcing strategies, understanding costs, building business cases, aligning stakeholders, evaluating options, and guiding you through vendor selection and negotiation Whether you are venturing into outsourcing for the first time or seeking to optimize existing contracts, CME provides not just services, but strategic solutions and tools to elevate your business. The secret to progress is taking that first step, and at CME, we are dedicated to showing you how to enhance service delivery, quality, and costs to propel your business to new heights.

Senior Internal Auditor

EUROPHON ACOUSTICS TRADING L.L.C

Job Title: Senior Internal Auditor &ndash; Contracting IndustryLocation: United Arab Emirates Experience Required: Minimum 5 years (UAE Contracting/Construction Industry) Employment Type: Full-TimeJob SummaryWe are seeking an experienced and detail-oriented Senior Internal Auditor with proven expertise in the contracting and construction industry in the UAE. The ideal candidate will be responsible for leading audit assignments, ensuring compliance with internal controls, assessing risks, and providing recommendations to enhance operational efficiency and financial integrity. This role requires a strong understanding of UAE regulations, contracting business processes, and industry best practices.Key Responsibilities<ul><li>Plan, lead, and execute internal audit engagements across various departments, projects, and functions within the contracting business.</li><li>Evaluate the effectiveness of internal controls, financial reporting, and operational processes to ensure compliance with company policies and UAE regulatory requirements.</li><li>Identify risks, weaknesses, and areas of improvement, and provide practical recommendations for corrective actions.</li><li>Review and analyze project cost controls, subcontractor payments, procurement processes, payroll, and contract management to ensure accuracy and transparency.</li><li>Prepare clear and comprehensive audit reports with findings and recommendations for senior management.</li><li>Monitor the implementation of audit recommendations and follow up on corrective action plans.</li><li>Provide guidance and mentorship to junior auditors, ensuring adherence to professional auditing standards.</li><li>Collaborate with management to strengthen risk management and governance frameworks.</li><li>Stay updated on local laws, VAT, IFRS standards, and industry-specific compliance requirements.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s degree is a plus).</li><li>Professional certification such as CIA, CPA, ACCA, or CA preferred.</li><li>Minimum 5+ years of proven internal audit experience in a UAE-based contracting or construction company.</li><li>Strong knowledge of construction project accounting, cost control, procurement, and compliance frameworks.</li><li>Solid understanding of UAE labor laws, VAT, and financial regulations.</li><li>Excellent analytical, problem-solving, and critical-thinking skills.</li><li>Strong communication and report-writing abilities in English (Arabic is a plus).</li><li>Proficiency in ERP systems (e.g., Oracle, SAP) and MS Office tools.</li><li>High level of integrity, independence, and attention to detail.</li></ul>What We Offer<ul><li>Competitive salary and benefits package.</li><li>Career growth opportunities within a leading contracting organization.</li><li>Exposure to high-value projects across the UAE.</li></ul>Job Type: Full-timePay: AED10,000.00 - AED12,000.00 per month

Senior Internal Auditor – Contracting Industry

Brainstorm Human Resource Consultant

One of the leading Real Estate Developer is looking for an Assistant Manager - Internal Auditor to join their team in Dubai.QUALIFICATION:<ul><li>Chartered Accountant having at least 5 years of experience in Internal Audit</li><li>Construction, Infrastructure, Real estate, Manufacturing, Oil &amp; Gas industry background is preferred</li><li>Strong understanding of data analysis techniques and Internal Audit</li><li>Ability to work independently and as part of a team</li></ul>The right candidate will be responsible for assisting in the planning, execution, and reporting of internal audits, ensuring compliance with regulations, and identifying areas for operational improvement.Key Responsibilities:Risk based internal Auditor<ul><li>Determine internal audit scope and work as per the annual audit plans.</li><li>Independently review the process with respect to policy and procedure, compliance, etc</li><li>Continuously discuss with stakeholders on the audit assignment</li><li>Discuss the observation with the stakeholders</li><li>Recommend methods to enhance and improve control procedures.</li><li>Prepares the draft report and share the same with seniors</li><li>To carry out a follow up with respective auditee for closure of observation as committed by them</li><li>Based on follow up, prepares the action taken report</li><li>To ensure that audit completes on time</li></ul>SKILLS:<ul><li>Computer skills: possess knowledge of Microsoft Suites, including Microsoft Word, Excel, and PowerPoint; and proficiency in the use of audit and accounting software.</li><li>Excellent communication skills, both written and verbal</li></ul>Job Type: Full-timeWe are looking at someone currently working with an industry and not with a consultancy firm as desired by the client.License/Certification:Chartered Accountant qualification required.Please note Industry background is mandatoryJob Type: Full-timePay: AED18,000.00 - AED21,000.00 per monthApplication Question(s):<ul><li>How many years of experience do you have as an internal auditor?</li><li>Are you ready to relocate to Dubai?</li><li>What is your notice period or availability to join?</li><li>Are you a qualified Chartered Accountant (CA) ?</li><li>We are only looking at candidates directly working with an Industry and not with a Consultancy including the BIG 4. Kindly apply accordingly</li><li>This role also offers Family status (Visa, Health insurance and Annual Air tickets for the family) plus end of the year bonus equivalent to 3 months total salary</li></ul>Experience:<ul><li>Preparation of draft reports: 5 years (Required)</li><li>Process Audits: 5 years (Required)</li><li>Real Estate, Construction, Manufacturing, Oil &amp; Gas industry: 5 years (Required)</li></ul>Language:<ul><li>Hindi (Required)</li></ul>

Assistant Internal Auditor - Real Estate/Construction/ Manufacturing/ Oil & Gas

Jasara Program Management Company

<div>
 JASARA PMC is looking for a motivated and detail-oriented Internal Audit Junior to join our internal audit team. This entry-level position offers the opportunity to develop your skills in auditing, risk assessment, and compliance while working alongside experienced professionals. As a Junior Internal Auditor, you will assist in conducting internal audits, documenting findings, and supporting the overall mission of enhancing the organization's internal controls and operational efficiency.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Assist in planning and performing internal audit assignments under the guidance of senior auditors
 </li>
 <li>
 Gather and analyze data to support audit findings and recommendations
 </li>
 <li>
 Document audit procedures and results clearly and concisely
 </li>
 <li>
 Help in evaluating the effectiveness of internal controls within various departments
 </li>
 <li>
 Participate in the preparation of audit reports for management
 </li>
 <li>
 Maintain up-to-date knowledge of audit standards and best practices
 </li>
 <li>
 Collaborate with team members to address audit queries and findings
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Business Administration, or a related field
 </li>
 <li>
 1-3 years of experience in auditing, accounting, or a finance-related role (internships welcomed)
 </li>
 <li>
 Strong understanding of auditing principles and basic accounting concepts
 </li>
 <li>
 Familiarity with data analysis tools and Microsoft Office Suite
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 <li>
 Detail-oriented with strong organizational abilities
 </li>
 <li>
 Effective communication skills, both written and verbal
 </li>
 <li>
 Ability to work collaboratively within a team environment
 </li>
 <li>
 Willingness to learn and adapt in a fast-paced environment
 </li>
 </ul>
</div>

Internal Audit - Junior

Al Dana Enterprise LLC

We are seeking a detail-oriented and experienced Part-Time Internal Auditor to evaluate and improve the effectiveness of our risk management, control, and governance processes. This role is ideal for professionals seeking flexible hours while contributing to the integrity and efficiency of our organization.Key Responsibilities:Conduct internal audits in accordance with the annual audit planEvaluate internal controls, processes, and procedures to ensure compliance with laws, regulations, and internal policiesIdentify areas for improvement and provide actionable recommendationsPrepare clear and concise audit reports for managementFollow up on audit findings and monitor the implementation of corrective actionsCollaborate with departments to understand operations and risksAssist with special audits or investigations as neededQualifications:Bachelor&rsquo;s degree in Accounting, Finance, or a related fieldProfessional certification preferred (e.g., CIA, CPA, ACCA)2+ years of relevant internal auditing or compliance experienceStrong analytical and problem-solving skillsExcellent written and verbal communicationAbility to work independently and manage multiple tasksWorking Hours:15&ndash;20 hours per weekFlexible scheduling between Monday to Friday, 9 AM &ndash; 6 PMJob Type: Part-timePay: Up to QAR2,000.00 per monthExpected hours: 15 &ndash; 20 per week

Part-Time Internal Auditor

SEGULA Technologies

<div><h4 class="jobSectionHeader">Company Description</h4>

Do you want to shape the world of tomorrow and work on innovative projects? Then you're a good fit for us! We are a global engineering group with 15,000 employees and 140 locations worldwide. With our services, we are driving the topics of energy efficiency, climate protection and decarbonization and developing tech industries into new dimensions.
The world of SEGULA Technologies Experts revolves around industries such as automotive, software, energy and life sciences. As an independent player, we support OEMs and suppliers with personal engineering services. Take advantage of new opportunities and take on exciting tasks and attractive positions with direct customer assignment.
<h4 class="jobSectionHeader">Job Description</h4>

Location: Al-Jubail, Saudi Arabia 
Contract Type: Full-time, On-site 
Reports to: Audit Committee (reporting to the Board) 
Nationality: Open to all nationalities
About the Role
We are hiring a detail-oriented and strategic Internal Auditor to evaluate the effectiveness of internal controls and risk management, ensure policy implementation, and drive compliance with KSA regulations&#151;including environmental compliance.
Key Responsibilities<ul><li>
Plan, execute, and report on risk-based internal audits across functions.</li><li>
Verify implementation of policies and procedures; recommend control enhancements.</li><li>
Identify and assess risks; develop mitigation strategies aligned with best practices.</li><li>
Lead audits for environmental and regulatory compliance; drive remediation.</li><li>
Deliver clear reports and presentations to the Audit Committee/Board.</li><li>
Champion continuous improvement and staff awareness/training on compliance topics.</li></ul><h4 class="jobSectionHeader">
Additional Information</h4>

Please note that only shortlisted candidates will be contacted</div>
 
<div><h4 class="jobSectionHeader">Qualifications</h4>
<ul><li>
Bachelor&#146;s degree in Accounting/Finance/Business; Master&#146;s and/or certifications (e.g., ACCA, CPA, CIA, CISA) preferred.</li><li>
Proven experience in internal audit, compliance, or risk management (industrial/utilities exposure is a plus).</li><li>
Strong analytical, communication, and stakeholder engagement skills; high integrity and professionalism.</li></ul></div>

Internal Auditor-Al Jubail-KSA

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