Responsibilities
- Assist Audit Manager in identifying and evaluating company exposures to risks.
- Develop detailed audit work programs based on the risk assessed for each audit project and perform initial and follow up audits.
- Perform general and application control reviews for simple to complex information technology environment.
- Ensure that accepted accounting standards and policies are followed, and evaluate the adequacy and effectiveness of controls for internal accounting and operating systems.
- Prepare timely audit reports for review of Audit Manager.
Requirements
- Bachelor degree in Accounting or Finance, Master degree is a plus.
- CPA, CA, CIA, CISA, CMA, or equivalent.
- Minimum 3 years of recent experience in auditing function (external or/and internal) with a reputable organization.
- Knowledge of auditing concepts, standards and procedures with fair knowledge of IFRS.
- Understand key business processes and can identify opportunities for process improvements and controls enhancement.
- Conceptual, analytical and problem solving skills.
- High level of proficiency in written and spoken English.
- Proficiency in MS Office. (Excel, Word & Power Point)
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