Manama, Bahrain onsite –Audit Manager for non BFSI sectors

1 week ago

Karachi, Sindh, Pakistan Rankskills Knowledge International Pvt Ltd Full time

One of our client, one of the global top 10 auditing and advisory firm is seeking suitable candidate to join their team in Manager  Internal Audit Non-BFSI sectors (like
Hospitality, Healthcare, Manufacturing, Retail, Trade, Government and Public Sector etc)
role for their office Manama (Bahrain)

Below are the role requirements

Work Location – Manama (Bahrain) on-site

Qualification : Certified accounting / finance qualifications such as CA, ACCA, CPA, or CIA

Tax Free salary : up to BHD 1300 PM  + Annual air ticket + Health Insurance + Visa + local statutory benefits

Role : Full time on payroll

Experience : 7+  years post qualification experience in internal auditing, risk management, or related fields for non BFSI sectors clients with Big4 (PWC/ EY / KPMG / Deloitte) or environment global audit firm

Job Description

Key Responsibilities:

Conducting comprehensive internal audits for clients mainly in the non BFSI sectors like
Hospitality, Healthcare, Manufacturing, Retail, Trade, Government and Public Sector etc)

  1. Lead and manage internal audit engagements for clients, from planning to execution, ensuring timely completion and delivery of audit reports.

  2. Develop risk-based audit plans and strategies tailored to each client's unique business environment, objectives, and risk profile.

  3. Conduct complex audit procedures, including risk assessment, testing of controls, data analysis, and documentation of audit findings, with a focus on identifying root causes and providing actionable recommendations.

  4. Provide strategic guidance and consulting services to clients on internal control best practices, risk management strategies, process improvements, and regulatory compliance.

  5. Communicate audit findings, recommendations, and observations effectively to clients, senior management, and stakeholders, leveraging strong presentation and negotiation skills.

  6. Lead client meetings, discussions, and presentations, addressing audit findings, resolving issues, and driving consensus on remediation plans.

  7. Stay abreast of industry trends, emerging risks, regulatory changes, and best practices in internal auditing and related fields, sharing knowledge and insights with clients and team members.

  8. Contribute to the continuous improvement of audit methodologies, tools, and templates, enhancing efficiency, effectiveness, and quality in audit engagements.

  9. Uphold professional standards, ethics, and integrity in all audit engagements, maintaining client confidentiality and trust at all times.

Requirements:


• Professional qualifications such as CA, ACCA, CPA, or CIA.


• Bachelor's degree in Accounting, Finance, Business Administration, or related field.


• Extensive experience in internal auditing, risk management, or related fields, with a minimum of 7 years of relevant experience with leading audit firm or consulting environment.


• Strong understanding of internal control frameworks, risk assessment methodologies, and audit techniques.


• Excellent analytical skills with the ability to interpret complex data, identify trends, and draw meaningful conclusions.


• Effective communication skills, both verbal and written, with the ability to interact professionally with clients and team members.


• Demonstrated ability to manage multiple priorities, meet deadlines, and work effectively in a fast-paced environment.


• Proficiency in relevant software applications (e.g., Microsoft Office, ERP software).


• Commitment to continuous learning and professional development.


• Ability to travel to client sites as needed.

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