Assistant Internal Auditor at Urban Ridge Supplies

Manama, Capital Governorate, Bahrain -

Full Time

Start Date

Immediate

Expiry Date

03 Aug, 26

Salary

0.0

Posted On

05 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Risk Management, Control Evaluation, Compliance, Data Analysis, Microsoft Excel, IIA Standards, Financial Reporting, Analytical Skills, Written Communication, Verbal Communication, Audit Documentation

Industry

Retail Furniture and Home Furnishings

Description

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

Responsibilities

Support the planning and execution of internal audit engagements across various industries to enhance risk management and governance. Document findings in work papers and assist in drafting comprehensive reports and monitoring the implementation of recommendations.