Job Description
Since 1998, Havelock One Interiors has established itself as a leading turnkey fit-out service provider in the Middle East. We specialize in interior contracting and the manufacturing of bespoke joinery, metal works and sophisticated shop-fittings.
We are looking for a qualified CA / ACCA / CPA with 5 years plus post qualification experience to join our in-house Internal Audit & Risk Function. The ideal candidate would be someone who has strong experience in conducting internal audit and advisory engagements for key business processes, working knowledge of accounting standards / GAAPs, understanding of internal controls frameworks and self-driven professional.
Duties and responsibilities:
- Lead and execute internal audit, SOPs and other risk advisory assignments for key business processes.
- Interact professionally and independently with process owners and function heads to understand business processes, carry out field work and discuss draft findings.
- Carry out data analysis using CAATs / MS Excel, Conduct Tests of Design and Tests of Operating Effectiveness for key controls.
- Draft internal audit reports / SOPs independently.
- Work as a strong team player, provide support to colleagues.
- Build professional relationships with officers in other functions.
- Assist in internal investigations as directed by the Head of Internal Audit.
Personal Qualities: The ideal candidate for the Assistant Manager - Internal Audit role has the following skills, personal qualities and experiences:
- Preferably a Chartered Accountant (with not more than 3 attempts to qualify).
- Article ship with reputed firms.
- 5 years and above Post Qualified Experience.
- Ability to work effectively as a team member.
- Mandate to have good understanding of business processes and eye for detail.
- Good knowledge of MS Excel, MS Word and working knowledge of MS Power Point and MS Visio.
- Strong communication skills.
- Ability to work under pressure and manage time effectively.
- Excellent interpersonal skills.
Job Details
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Job Location
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Bahrain
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Company Industry
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Other Business Support Services
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Company Type
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Unspecified
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Employment Type
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Unspecified
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Monthly Salary Range
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Unspecified
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Number of Vacancies
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Unspecified