Internal Auditor
OPU WLL · Manama
Posted Oct 6, 2026Source: indeed
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Job description
Qualifications:
\- Bachelor’s Degree in Accounting
\- Preferable male candidates
\- Certification of Internal Audit
\- 2\-3 years experience in Internal Auditing
\- Experience in Group of Companies or different industry type would be an advantage
Responsibilities:
\- Conducting Internal control evaluation/investigation and risk assessment to identify loopholes and areas requiring Management intervention to prevent frauds, embezzlements, misappropriations, misuse and wastage and ensuring that objectives of the organization are achieved efficiently and effectively at all times.
\- Preparing an annual internal audit plan based on risk assessment to cover all activities of the Group Holding company including all its Subsidiary and Associate Companies and report to Management the results of audit including action plans and target timelines for completion.
\- To ensure reliability and accuracy of the audit processes, to report the compliance to all policies and procedures and prepare special reports when asked by the Management on various aspects of financial management, including asset management and security, financial reporting, decision support systems, management information systems.
\- Ensuring that the current system would be user friendly for generation of accurate and reliable financial reports. Coordinate and suggest to I.T. department for improvements and/or upgrade of system if needed.
Work Timing:
\- Saturdays to Wednesdays 8:00am until 5:00pm \& Thursdays 8:00am until 1:30pm
Pay: Up to BD600\.000 per month
Work Location: In person
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