| Manager (Internal Audit ) Banking | |
| Premier Recruitment Consulting Firm in Bahrain Bahrain Ref: HP451-47 |
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The RoleThe RoleOur client, a large and reputable commercial bank with several associate and subsidiary banks under it, requires a Manager, Internal Audit reporting to Senior Manager, Head of Internal Audit. Job Objectives: To assist Senior Manager/Head of Internal Audit in ensuring that audit plans approved by the Audit Committee of the bank and its selected subsidiaries/associates are implemented in a timely manner. To assist Senior Manager/Head of Internal Audit in ensuring that the audits are conducted with due professional care and in accordance with standards for professional practice of internal auditing. To maintain close contact with all levels of Management and operating staff of bank and its selected subsidiaries/associates and companies while carrying out responsibilities. To maintain highest level of confidentiality, independence and professional Integrity. Authorized to have full, free and unrestricted access to all records, documents, assets and personnel. Key Responsibilities: To provide assistance in preparing Internal Audit Plans for the bank and its subsidiaries/associates To monitor progress made towards implementation of above audit plans and ensure their timely implementation. To provide assistance in preparation of agendas for the Audit Committee meetings, supporting package, maintenance of minutes of the meetings. Plans audit assignments and manages audit teams during the execution/performance of the audit assignments and provides them necessary guidance Reviews detailed audit programs prepared by the subordinate staff using the risk based audit approach and ensures maintenance of appropriate audit working papers and teammate files by the audit team. Execution of comprehensive internal audit programs for the evaluation of internal management controls and compliance Conducts exit meetings with the department heads to discuss and agree all audit observations and recommendations. Prepares/reviews audit reports to ensure they are of reasonable quality. Ensures that audit recommendations are implemented on a timely basis. Performs all other duties to achieve the objectives as outlined above. |
RequirementsRequirementsCandidate Profile: A member of a professional accounting body [e.g. a Chartered Accountant (CA) from a reputable Institute, Certified Public Accountant (CPA), Associate of Chartered Certified Accountant (ACCA)] A graduate degree in finance or equivalent and at least 8 to 10 years professional experience with reputable international banks, finance investment institutions or professional audit firms as Internal or External Auditor. Thorough knowledge of International Financial Reporting Standards (IFRS), AAOIFI, Institute of Internal Auditors (IIA) and Central Bank of Bahrain (CBB) regulations. Reasonable understanding of Islamic Banking Excellent communication and report writing skills in English Ability to supervise and manage audit teams Continuous professional education and training. |
About the CompanyAbout the CompanyPremier recruitment consulting firm in Bahrain. |
This Position is closed or expired
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