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Manager Internal Audit

Y.K Almoayyed & Sons

Posted on January 10, 2019

7 - 8 years Manama - Bahrain

Chartered Accountant(Chartered Accountant). Indian, Bahraini

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Job Description

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* Overseeing 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.


Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

* 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


Auditing Internal Audit Internal Audit Manager Auditor

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Y.K Almoayyed & Sons

Y. K. Almoayyed & Sons is a diversified business group, comprising of Y. K. Almoayyed & Sons, Ashrafs, Almoayyed Contracting Group and National Concrete Company.
The group, based in the Kingdom of Bahrain also has operations in UAE.
The key industry sectors and market segments in which we operate include cars, commercial vehicles, heavy vehicles, construction equipment, industrial contracting, air conditioning, lifts, escalators and facility management.
Our retail operations cover consumer appliances, electronics, home and office furnishing, sanitary ware, tools and hardware. Y. K. Almoayyed & Sons is also a high-end retailer and distributor of luxury goods, perfumes, cosmetics, fashion and business equipment.
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Website http://www.almoayyed.com/

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