Internal Control Jobs in Manama

Need male qualified CA, ACCA, CPA, or CIA with experience in audit or consulting firm- Internal audit- Risk Assessment- Process control- Internal control reviewTax free salary up to equivalent of INR 25 LPA + Air Ticket + Health insurance + Visa

Job Purpose: Conduct assigned audits as per the annual audit plan and the IIA Standards to facilitate the assessment on: Effectiveness and efficiency of operations. Reliability and integrity of financial and operational information. Safeguarding of Company assets. Compliance More...

Job Purpose: Conduct Information System/ Information Technology audits as per the annual audit plan and the IIA Standards to facilitate the assessment of: Effectiveness and efficiency of operations. Reliability and integrity of financial and operational information. Safeguard More...

Responsibilities: Conduct internal audits to evaluate the effectiveness of procedures and controls. Assess compliance with company policies, industry regulations, and quality standards. Identify areas for improvement and provide recommendations for corrective actions. Develop an More...

We have a challenging opportunity opened up for the role of Senior Consultant/Assistant Managerin our IAS Practice. Role Requirements Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk More...

Responsibilities Successfully deliver varied internal audit/ risk assessment/ Internal Financial control engagementsTo work with the audit team for dedicated & quality delivery on client engagementsTo monitor execution on multiple engagements and close loop any delays in the audit More...

We have a challenging opportunity opened up for the role of Assistant Manager/ Manager in our IAS Practice. Role Requirements Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based ann More...

Job Opportunity: Internal Audit Trainee Are you passionate about internal audit and eager to kick-start your career in a dynamic and supportive environment? We have an exciting opportunity for an Internal Audit Trainee to join our team! As an Internal Audit Trainee, you will p More...

KPMG's Advisory practice is one of the largest Advisory businesses worldwide and the 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 performanc More...

1. Proactively participate in the research, development, application, and transition of algorithms for estimation, system identification, fault diagonostic and classification, and advanced control designs in the context of the AMEC internal customers, including MOCVD, EPI, LPCVD and E More...

The Role The Advisory practice is one of the largest Advisory businesses worldwide and the major growth area for the organization. The services are focused on the finance function and we work with clients in identifying and tackling their challenges in growth, governance, and perf More...

Job Type: Full Time Location: Bahrain Categories: Risk Advisory | Non- Financial Sector (Willing to accept applicants from outside Bahrain.) Grant Thornton Bahrain is expanding their Business Risk Services team and looking to hire candidates at managerial level. As an integral mem More...

Job Description Primary Responsibilities: Strategic Work with the Chief of Internal Audit to create comprehensive internal audit plans for Beyon Digital Companies (except Beyon Money) as per the standard methodology. Maintain comprehensive audit universe for Beyon Digital Grow More...

Overview Manages all service calls and work order tasks to completion. Maintains control of work order counts and controls. Tracks all Contract Deliverables, PM’s and acquires full knowledge of the PWS requirements within the Work Control AOR. Must be able to assign tasks to More...

Work in collaboration with the Export Control Operations Lead and elaborate yearly assessment plans based on needs, export data, risks, and geopolitical events. Coordinate and manage the Export Control internal assessments together with Export Control Operations for the region.

Profile: We are looking for a qualified CA / ACCA / CPA preferably with 5 years plus post qualification experience to join our in-house Internal Audit & Risk Function. The ideal candidate would be someone who has strong experience in conducting internal audit and advisory enga More...

Key Responsibilities: Conduct Internal Audits as directed by the Audit Manager in accordance with the Audit plans, as to ensure that the company policies, procedures and professional accounting principles are duly complied with Examine all vouchers, documents, books of account and More...

Examine all vouchers, documents, books of account and related documents and report to the Audit Manger significant findings Provide audit accounting, operational and statistical data from the various divisions under purview in order to verify accuracy, authenticity and compliance wi More...

Develop and implement quality control plans and procedures for energy projects. Define quality standards and specifications for materials, products, and processes. Collaborate with project managers, engineers, and other stakeholders to establish quality objectives and criteria. C More...

-Guide and direct resolution of project difficulties and complex project control issues. Strong analytical skills required to review all project controls information and ensure accuracy as well as identify issues, concerns and potential mitigations -Interact with the Project Managemen More...