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Deputy Manager / Manager - IT Audit

KPMG Fakhro

Posted on April 30, 2019

4 - 5 years Manama - Bahrain

Any Graduation. Any Nationality

Opening 01

Job Description

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Key responsibilities:
• Assist the team in pre-engagement activities such as compliance with risk management requirements.
• Participates in identifying specific client needs and contributes in developing solutions to address identified client requirements.
• Develops specific audit programs to achieve engagement objectives
• Provide supervision and guidance to junior staff on execution and documentation of reviews performed.
• Organizes and controls all aspects of engagement including cost control monitoring, milestone checks, progress reports to managers and clients.
• Documents and communicates findings through management reports and presentations and participates in discussions with clients.
Engagement Experience:
• Information Risk Management in Financial Statement Audit
• SOX Attestation and Advisory Engagements
• IT Internal Audit/Business Process Reviews
• Experience in handling Cyber Security Reviews
Professional Qualifications
• Accounting certification (ACCA / CA / CPA) is a must
• Certified Information Systems Auditor (CISA) is a must
Personal Attributes:
• A strong team-player and team management skills
• Ability to perform fieldwork tasks
• Ability to remain professional even when ethically challenged by clients

Accounting & Auditing

Accounts / Taxation / Audit / Company Secretary


Deputy Manager / Manager - IT Audit


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KPMG Fakhro

KPMG in Bahrain was founded in the year 1968 and had a humble beginning as a small local accounting firm. Over the years, the company has become one of the largest and most prestigious professional services firms in the Kingdom of Bahrain. The company specializes in offering audit, tax & corporat e services, advisory, and enterprise services to clients in the financial services, Islamic finance, government & public sector, technology, media, telecommunication, and energy & natural resources sectors.

At the heart of everything it does lies the company’s aim to maintain its reputation of being the most prestigious and preferred name in the industry. Towards this end, it is committed to understanding the unique needs of its clients and offering tailored solutions that contribute to their business success.

In Bahrain, KPMG has an employee base of over 380 hard working professionals from 17 different nationalities. The company is also committed to drawing on local talent which is evident from the fact that a large percentage of its employees across all management levels are Bahrainis. The company takes pride in helping its people grow by helping them pursue higher education, offering required technical training, and giving professional opportunities to work abroad. The company is constantly looking for bright individuals passionate about the industry to join its team.

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