Senior Internal Auditor - Aluminium Bahrain
- By Bahrain Job Bank
- Published 01/7/2010
- Accounts And Finance , Bahrain
Reporting to the Chief Internal Auditor, and forming part of a re-energized team seeking to establish itself as a best-in-class Internal Audit function, the successful candidate will:
- Assist in the development of an annual risk-based internal audit program
- Plan internal audits by developing scopes based on the assessed risks and the controls that manage them, refined through discussions with management and with the risk team
- Conduct fieldwork, both as a lead auditor, and as part of a team, collecting clear evidence to support assertions on control gaps
- Research best in class processes in order to propose high value recommendations
- Discuss findings and recommendations with management
- Draft audit reports of the highest quality
- Follow up on the status of past audits
- Conduct fraud and other special investigations as requested by the Board Audit Committee
- liaise with external auditors, shareholder auditors and regulatory auditors
- Provide coaching to other auditors, and participate in team ‘challenge sessions!
- Assist in the preparation of reports to the Board Audit Committee
- Assist in the refinement of Audit standards and tools used by the team
Requirements
- Bachelor degree in Accounting or Commerce, with a CA, CPA. CIA or CISA, with at least 10 years of auditing experience in auditing or industrial firms.
- Must be a confident presenter capable of handling interaction with senior management and the Board of
- Directors Unquestionable integrity and a high degree of professionalism with excellent English language is a must.
Remuneration and Benefits:
The successful candidate will receive an attractive compensation package and contractual benefits.
If you are interested to work in a performance driven environment please visit our website
www.albasmelter.com
and apply Not later than 18 January, 2010
Applications via mail are not accepted and only short listed candidates will be contacted
- Assist in the development of an annual risk-based internal audit program
- Plan internal audits by developing scopes based on the assessed risks and the controls that manage them, refined through discussions with management and with the risk team
- Conduct fieldwork, both as a lead auditor, and as part of a team, collecting clear evidence to support assertions on control gaps
- Research best in class processes in order to propose high value recommendations
- Discuss findings and recommendations with management
- Draft audit reports of the highest quality
- Follow up on the status of past audits
- Conduct fraud and other special investigations as requested by the Board Audit Committee
- liaise with external auditors, shareholder auditors and regulatory auditors
- Provide coaching to other auditors, and participate in team ‘challenge sessions!
- Assist in the preparation of reports to the Board Audit Committee
- Assist in the refinement of Audit standards and tools used by the team
Requirements
- Bachelor degree in Accounting or Commerce, with a CA, CPA. CIA or CISA, with at least 10 years of auditing experience in auditing or industrial firms.
- Must be a confident presenter capable of handling interaction with senior management and the Board of
- Directors Unquestionable integrity and a high degree of professionalism with excellent English language is a must.
Remuneration and Benefits:
The successful candidate will receive an attractive compensation package and contractual benefits.
If you are interested to work in a performance driven environment please visit our website
www.albasmelter.com
and apply Not later than 18 January, 2010
Applications via mail are not accepted and only short listed candidates will be contacted
