Internal Audit Manager IPF Consulting Posted on February 2, 2019 5 - 8 years Manama - Bahrain Chartered Accountant(Chartered Accountant), Any Graduation. Indian Easy Apply Login To ApplyRegister & ApplyApply Without Registration Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB Key Responsibilities: · Oversee the planning and delivery of all internal audit activity, establishing key areas of problems, and advising on potential solutions. · Prepare papers for and attend the monthly Audit Committee. · Promoting the effectiveness of the monthly Audit Committee by bringing out relevant issues for attention and seeking guidance to fulfill its objectives. · Prepare an Audit Plan for each division taking into consideration risks. · Evaluate Audit assignments from both a functional and administrative perspective - functionally to verify that the audit has been carried out without missing any steps, and administratively to ensure timely completion and manning of the assignment. · Ensure company compliance with Policies, Laws, and Accounting standards, and instill confidence in the senior team that these issues are being addressed by the concerned managers. · Review and monitor internal financial controls from the point of adequacy and effectiveness to mitigate any risks. · Constantly review the auditing processes to ensure that risks are mitigated without affecting the business process. · Determine that the financial statements represent a true and fair view. · Investigate any frauds and follow up for implementing accepted suggestions. · Perform any special tasks as requested by Audit Committee. · Coordinate with External Auditors over all auditing activity as relevant. · Undertake regular risk assessments and suggest preventative measures, taking appropriate actions. · Carry out statistical analysis for determining areas that need improvement. · Review existing inventory control procedures at departmental level, including items sold below cost, against temporary debits, aging and obsolete stock. · Manage the audit team by allocating appropriate personnel to different audit activities, ensure their training, and undertake their performance review by evaluating their management of audit assignments. · Ensure the proper introduction and application of software/hardware/other resources to improve the functionality of the department. Experience: 7-8 years experience preferably in the Automotive / Retail Industry. Essential: Chartered Accountant/Certified Public Accountant High analytical skills to be able find queries (including technical/non accounting/etc., points) Team development Well developed interpersonal skills Desirable: Member of Chartered Institute of Systems Applications Company Industry Automotive / Automobile / Auto Accessories Department/Functional Area Accounts / Taxation / Audit / Company Secretary Keywords audit Interior audit Login To ApplyRegister & ApplyApply Without Registration REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at email@example.com People Looking for Manager Internal Audit Jobs also searched Manager Internal Audit Jobs Audit Manager Jobs Auditor Jobs Accountant Jobs Auditing Jobs Internal Audit Jobs Accounting Standards Jobs IPF Consulting IPF Consulting is a leading recruitment firms supporting right candidate to get right platform for their better career prospect. Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?