Senior Accountant – Internal Audit
AL EMPA ARABIA COMPANY · BH
Posted Aug 8, 2026Source: indeed
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Job description
**Senior Accountant – Internal Audit**
**Key Responsibilities**
Accounting \& Reporting
* Manage full\-cycle accounting: AP/AR, GL, bank reconciliations, and month\-end/year\-end close.
* Prepare accurate financial statements and management reports in line with IFRS.
* Oversee inventory valuation and reconciliation, particularly stock.
* Support budgeting, cash flow forecasting, and cost analysis.
Internal Audit \& Controls
* Conduct periodic internal reviews of financial processes, inventory controls, and procurement to identify gaps or risks.
* Prepare clear, well\-documented audit work papers.
* Assess internal controls for effectiveness, efficiency, and compliance with company policy and local regulations
* Recommend practical process improvements and track remediation of prior audit findings through to closure.
* Maintain strict confidentiality and objectivity when reviewing sensitive financial or operational data.
**Required Skills**
* Strong financial analysis, reconciliation, and reporting skills.
* Solid understanding of internal controls, risk assessment, and audit methodology.
* High attention to detail with a strong sense of ownership and accountability.
* Comfortable working across multiple entities/locations and in a fast\-paced trading environment.
**Qualifications**
Education
* Bachelor's degree in accounting, finance, or a related field.
* Professional certification preferred: CA, ACCA, CPA, CIA, or equivalent.
Experience
* 4–6 years in accounting, with meaningful exposure to internal audit, risk, or compliance work.
* Experience with ERP/accounting systems (Tally Prime).
* Bahrain regulatory experience preferred.
Send your resume to **.**
Work Location: In person
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