Internal Auditor
- Location
- Manama, Bahrain
- Salary
- Competitive
- Posted
- 24 Jun 2018
- Closes
- 24 Aug 2018
- Sector
- Accounting - Public practice
Job Summary:
Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
Internal Auditor Job Duties:
- Conduct risk assessment of assigned department or functional area in established/required timeline.
- Establish risk-based audit programs.
- Determine scope of review in conjunction with the Audit Manager.
- Review the suitability of internal control design.
- Conduct audit testing of specified area and identify reportable issues and dimension of risk.
- Determine compliance with policies and procedures.
- Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.