Job closed
Ref: HP852-29
Job description / Role
Bahrain Airport Companys department for Internal Audit is currently seeking a proficient candidate to assist the Director of Internal Audit in preparing and implementing a risk based audit plan to assess, report on, and make suggestions for improving the companys key operational and finance activities and internal controls.
THE MAIN DUTIES WILL INCLUDE:
- Determining scope of review in conjunction with the Director Internal Audit.
- Planning and conducting reviews/internal audits of management and operating systems, financial, accounting systems, procedures and controls and determine whether the organizational units are performing in compliance with Company policies and procedures.
- Establishing Risk Based Audit Programs.
- Conducting risk assessment of assigned department or functional area in established/required timeline.
- Verbally communicating findings to senior management and draft complete and comprehensive report of audit area.
- Reviewing work of the audit staff to ensure sound audit theory and compliance with the department's methodology.
- Developing a close working relationship with external auditors to ensure that they feel confident of the standards maintained in the company and are able to complete their external audit in a timely and cost effective manner.
- Ensuring work papers are adequately documented and audit evidence is sufficient.
Requirements
- Professionally qualified (ACA / ACCA / CIA / CPA etc.)
- Good knowledge of Oracle Financials is an asset.
- Working knowledge of corporate governance and internal control frameworks and standards such as COSO Enterprise Risk Management.
- Minimum of 7 years of experience in Internal Audit.
About the Company
Wholly owned by Bahrain Mumtalakat Holding Company, Bahrain Airport Company (BAC) was established in 2008, to manage and operate the Bahrain International Airport and acquired this responsibility in March 2010
BACs core objectives are to elevate the role of Bahrain International Airport (BIA) as a contributor to the economy and further enhance the airport's status, infrastructure and facilities for the benefit of all stakeholders and users of the airport. BAC also optimizes the Airports revenue streams by diversifying the business through both aeronautical and non-aeronautical activities.
BAC operates as a commercial entity with transparency and commitment to build on the airport's status as a major international airport in the region through world-class infrastructure, facilities and services.