Senior Internal Auditor - Bahrain
- Recruiter
- Gulf Connexions
- Location
- Manama, Bahrain
- Salary
- Competitive
- Posted
- 16 May 2019
- Closes
- 11 Jun 2019
- Ref
- 3917845
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
Responsibilities:
• Conduct annual assessment on the adequacy and effectiveness of the company’s process.
• Report significant issues related to the processes for controlling the activities of the company, including potential improvements to those processes and providing information concerning such issues.
• Submit the audit plan to Audit Committee for review and approval as well as periodic updates.
• Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by CEO and the Audit Committee.
• Conduct annual assessment on the adequacy and effectiveness of the company’s process.
• Report significant issues related to the processes for controlling the activities of the company, including potential improvements to those processes and providing information concerning such issues.
• Submit the audit plan to Audit Committee for review and approval as well as periodic updates.
• Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by CEO and the Audit Committee.