Assistant Internal Auditor

Audit Execution & Documentation: Support the full lifecycle of audit engagements—from initial planning to the preparation of clear, accurate work papers that document testing results and findings. Compliance & Control Testing: Systematically examine internal controls and policies to ensure they are both efficient and fully compliant with Bahraini regulations and group-wide standards. Risk Identification: Assist in assessing significant business risks across diverse sectors, identifying vulnerabilities, and proposing practical recommendations for mitigation. Reporting & Follow-up: Collaborate with the Head of Internal Audit to draft high-impact reports; conduct follow-up reviews to ensure that management has successfully implemented agreed-upon improvements. Integrity & Objectivity: Maintain the highest standards of professional conduct, ensuring absolute confidentiality and objectivity in every audit activity. Analytical Collaboration: Share insights with the audit team to improve collective analysis and perform specialized tasks as defined by the Group Internal Audit Manager.

Degree: Bachelor’s degree in Accounting, Finance, or a related business field. Professional Track: Active pursuit or possession of certifications such as CIA, ACCA, or CPA is a significant advantage. Audit Background: Proven experience in an internal or external audit role, preferably within a multifaceted or diversified business environment. Standard Knowledge: A strong understanding of IIA standards and general internal audit principles. Data Proficiency: Advanced proficiency in Microsoft Excel for complex data analysis and financial modeling is essential. Detail-Oriented: Exceptional analytical skills with a focus on high attention to detail. Communication: Strong verbal and written communication skills for reporting and team collaboration. Commitment: A dedication to continuous learning and staying updated on evolving industry trends and regulatory changes.

Diversified Industry Exposure: Gain unique experience by auditing a wide-ranging portfolio, from healthcare and manufacturing to luxury automotive. Career Prestige: Work for a legacy organization (est. 1977) with a powerful reputation in the Bahraini and regional markets. Professional Growth: Opportunity to work under the mentorship of senior auditors and managers, with clear paths toward full certification (CIA/CPA). Strategic Impact: Directly contribute to the risk resilience and operational excellence of a major investment group. Stability & Culture: Join a collaborative team environment that values integrity, professional development, and long-term career stability.