Bahrain Job Openings
German Medical Centre - Bahrain
Internal Auditor
Manama
FULL TIME
November 16, 2024
Job Summary
The Internal Auditor is responsible for assisting in planning and completing financial, compliance and operational audits (that includes Financial Accounting, Procure to Pay, Order to Cash, Human Capital, Asset Management, Health Safety & Security, etc.).
Job Details
Identifying inadequate, inefficient, or ineffective internal controls as well as recommending improvements.
Innovate, recommend and initiate new ideas to develop the company management process and improve company compliance with all IFRS, Governmental laws, and regulations.
Auditing at Branches / Head Office
Perform audit procedures as per the audit program including physical cash counts at multiple branches.
Prepare working papers with sufficient evidence to ascertain whether audit procedures were completed and to support audit findings/recommendations.
Discuss and agree on findings/recommendations with the respective process owners or Management.
Continuous Monitoring
Identify loopholes and recommend risk aversion measures and cost savings.
Qualifications
Graduate or equivalent in Finance or related field
Experience
Minimum 2 - 3 years of prior experience as an Internal Auditor preferably in the Healthcare field. INTERNAL AUDITING EXPERIENCE IS ESSENTIAL, CANDIDATES WITHOUT IT WILL NOT BE SHORTLISTED.
Previous experience of handling audits at multiple branches/locations is an added advantage
Knowledge & Skills
Knowledge of Bahrain Financial Regulatory requirements
Strong attention to detail
Knowledge of computer applications and operations (including Microsoft Excel)
Good analytical, interpersonal, and communication skills (both oral and written)
Job Type: Full-time
The Internal Auditor is responsible for assisting in planning and completing financial, compliance and operational audits (that includes Financial Accounting, Procure to Pay, Order to Cash, Human Capital, Asset Management, Health Safety & Security, etc.).
Job Details
Identifying inadequate, inefficient, or ineffective internal controls as well as recommending improvements.
Innovate, recommend and initiate new ideas to develop the company management process and improve company compliance with all IFRS, Governmental laws, and regulations.
Auditing at Branches / Head Office
Perform audit procedures as per the audit program including physical cash counts at multiple branches.
Prepare working papers with sufficient evidence to ascertain whether audit procedures were completed and to support audit findings/recommendations.
Discuss and agree on findings/recommendations with the respective process owners or Management.
Continuous Monitoring
Identify loopholes and recommend risk aversion measures and cost savings.
Qualifications
Graduate or equivalent in Finance or related field
Experience
Minimum 2 - 3 years of prior experience as an Internal Auditor preferably in the Healthcare field. INTERNAL AUDITING EXPERIENCE IS ESSENTIAL, CANDIDATES WITHOUT IT WILL NOT BE SHORTLISTED.
Previous experience of handling audits at multiple branches/locations is an added advantage
Knowledge & Skills
Knowledge of Bahrain Financial Regulatory requirements
Strong attention to detail
Knowledge of computer applications and operations (including Microsoft Excel)
Good analytical, interpersonal, and communication skills (both oral and written)
Job Type: Full-time
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