Auditor Auditor …

Non-disclosed
à Manama, Capital Governorate, Bahrein
CDI, Plein-temps
Dernière candidature, 23 nov. 20
Competitive
Non-disclosed
à Manama, Capital Governorate, Bahrein
CDI, Plein-temps
Dernière candidature, 23 nov. 20
Competitive
To support Group Audit in providing assurance to Senior Management and the Audit Committee on the adequacy and effectiveness of internal controls primarily related to all aspects of AFS Group, it includes:

Delivery of audit assignments in line with the annual plan and scope
Providing ongoing business monitoring, risk assessment and input to the annual audit plan
Managing relationships within the organization or external parties
Adhering to and contributing for the maintenance of Audit methodology, practices and supporting tools

Principal Accountabilities:

Know your business

Monitor business activity to identify any changes in risk profiles or deterioration in control environment and updating audit risk assessment and plans to align with emerging risks/control issues – these can be achieved through activities such as regular meetings with local heads of business / functions;

Keep abreast of new laws, regulations, rules, Group and local policies, products, technologies and projects and consider implications.

Maintain the Audit Universe

Assist the team in maintaining a structured inventory of auditable entities representing the total population of local divisions, functions, departments, branches and representative offices.

Develop the Annual Audit Plan

Contribute to the development of the Annual Audit Plan based on risk assessment considering business / function monitoring activities, projects and changes, audit previous assessments, specific requests from Management and regulators.

Deliver the Annual Audit Plan

Perform audit assignments in line with the approved Annual Audit Plan, on time and within budget.

Adhere to audit standards and requirements

Adhere to Group Audit and international standards and requirements related to code of ethics, principles, staffing, methodology and the quality of work papers, deliverables and reporting.

Manage relationship with key stakeholders

Maintain an appropriate, pro-active, constructive and balanced relationship with local Management, supporting Group Audit in the fulfillment of obligations and responsibilities in respect of governance, risk management and internal controls. 

Maintain the local Corrective Action Tracking Process

Support Group Audit with pro-active and effective tracking / monitoring of progress achieved with the implementation of agreed corrective action plans related to audit reports published, validating closure requests within standard timetables.

Manage self-career development

Pursue continuous development of knowledge, skills, experience and professional certifications to support Group Audit responsibilities. Seek coaching and mentoring with more senior colleagues whenever required for career development and achieving greater responsibilities in future.

Qualification, Knowledge, Skills and Experience:

Eduaction / Qualifications

  • University degree preferably in business, finance, economics, accounting, banking, auditing, risk management or related subjects. Preferably post-graduated.
  • Desirable possessing relevant professional certification such as CIA, CPA, ACCA, CMA, CFE, FRM, etc

Knowledge

  • Good understanding of card processing, merchant acquiring and Fintech products, services, processes and related risks and controls.
  • Subject Matter Expertise in auditing (or working experience) in one or more areas within the Financial Services sector: Operations, Finance, Accounts Payable & Expenses, Compliance, Human Resources, Legal.
  • Hands-on practice with risk-based auditing methodologies, international standards and processes and the 3 lines of defence model.
  • Strong knowledge of audit software (Teammate, BWise, IDEA, ACL) would be an advantage. Data analysis and/or technical skills to analyse complex business data utilizing automated tools and help identify problems will also be beneficial.
  • Strong knowledge base of ‘Ancillary Services’ regulations, preferably the Central Bank of Bahrain.

Experience

  • At least 7 years’ experience in the audit area, preferably in a big four external audit company.
  • Proven experience in the identification and assessment of risks and controls, preferably related to the Financial Service areas.
  • Familiarity with and exposure to different audit methodologies and with workflow-based audit software e.g. BWise, Teammate.
  • Development and delivery of presentations to senior audience.
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