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- ...corrective actions. • Stay up to date on local regulations (Bahrain) and internal auditing best practices. • Coordinate with external auditors (e.g., NAO), regulators, and senior leadership (CEO/Board levels). Requirements BACKGROUND, QUALIFICATIONS & EXPERIENCE...
- ...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...
- ...Job Overview We are currently seeking a meticulous and proactive Assistant IT Auditor to join our professional team in Manama, Bahrain. This is a full-time position, ideal for an individual looking to develop their career in IT audit within a forward-thinking and expanding...
- ...standards and regulations • Oversee accounts payable, accounts receivable, and payroll operations • Coordinate with external auditors and support audit processes • Provide financial insights and reports to management • Improve and maintain internal controls and...
- ...strategies to enhance shareholder value, including reinvestment and capital structuring options. • Coordinate with internal and external auditors and provide required financial documentation and support. • Lead, mentor, and develop the finance team to ensure high performance...
- ...Reckitt’s EHS Standards & Process Safety Standards NEBOSH IGC Certified (to obtain if not certified already) ISO 45001 Internal Auditor ISO 14001 Internal Auditor Ability to plan, prioritize, organize work and resources appropriate to requirements...
- ...the Information Security Risk Register and ensure appropriate remediation and risk acceptance. • Lead incident response, digital forensics and post?incident reviews; coordinate containment, eradication and recovery activities and ensure timely executive escalation and...
- ...experience in IT Security, SOC Operations. ~ Hands on experience in security products like SIEM, WAF (Web Application Firewall), IT-GRC, Anti-APT, Firewalls, IDS, IPS, Anti-Virus, Forensic Console management, DLP (Data loss prevention) and Security Patch Management etc....
- ...standards and local regulations Handle bank reconciliations and monitor cash flow Assist with audits and liaise with external auditors Ensure accurate and timely tax filings (VAT, etc.) Improve and maintain internal controls and accounting procedures Support management...
- ...processes and reporting accuracy. Ensuring compliance with accounting standards (IFRS/local) and VAT/tax reporting. Coordinating with auditors and external stakeholders for audit reviews. Supporting budgeting, forecasts, financial planning and cash flow management....
- ...with senior management to analyze financial data and provide actionable insights. - Manage audit processes and liaise with external auditors. - Implement and improve financial control systems to mitigate risks. - Supervise accounts payable and receivable functions to...
- ...Strong understanding of the CBB Rulebook, AML/CFT regulations, and governance frameworks. · Experience interfacing with regulators, auditors, and senior decision-makers. · Excellent analytical, investigative, and report-writing skills. · High level of integrity,...
- ...insights and strategic recommendations to senior management and the Board. • Coordinate with banks, fund managers, investment advisors, auditors, and financial institutions. Finance & Accounting Leadership: • Lead and oversee the finance and accounts team, ensuring accuracy,...
- ...quarterly, and annual financial closing Reconcile bank statements Prepare financial reports for management Support external auditors with required documentation Administrative Duties Manage office correspondence (emails, calls, letters) Organize and maintain...
- ...verify accuracy, identify discrepancies, and ensure compliance with relevant laws and regulations. • Collaborate with external auditors to ensure timely and proper adherence to all regulatory requirements. • Develop comprehensive budgets and financial plans based...
- ...Certification; or CEH - Certified Ethical Hacker. # Network+, CIHE, CCNA R&S, SSCP, Security +, CySA+, Linux security, windows security or forensics training is a plus. Preferred candidate with valid Bahraini driving license. Candidate must be present in Bahrain at the time...
- ...and ethical procurement standards. • Maintain accurate documentation for all procurement transactions. • Coordinate with internal auditors and finance teams for regular audits and reconciliations. Process Improvement: • Continuously assess procurement processes and recommend...
- ...financial statements in compliance with IFRS/local GAAP. • Audit Management: Lead internal and external audit processes, coordinate with auditors, and ensure timely resolution of audit findings. • Compliance: Ensure adherence to local tax regulations, VAT, corporate tax, and...
- ...energetic individuals Responsibilities Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members work for accuracy and compliance Perform effective risk and control assessments Complete audits on...
- ...data protection measures and identify opportunities for enhancement. # Act as a liaison with regulatory authorities and external auditors during data protection audits, investigations, or inquiries. # Monitor and assess the organization's data processing activities...
- ...while navigating and balancing competing interests. Manage and negotiate with external stakeholders, ranging from regulators, auditors to industry bodies/associations. Critically evaluate processes for identifying, documenting, and assessing compliance risks associated...
- ...Bodies: Central Bank of Bahrain and Personal Data Protection Authority. Law Firms and Legal Advisors. Internal and External Auditors. VAPT vendors. Division / Department: Risk Management Incumbent Reports to: Manager – Risk & Project Management #J-1880...
- ...authorisation of payments via bank portals;* Review of financial statements and related regulatory reports;* Ability to deal with auditors (external and internal), manage and respond to audit queries;* Monitoring of administration fee payments and chasing of debtors;*...
