Senior Accountant – Internal Audit

Accountant

Job Id :1000525047

Description

Senior Accountant – Internal Audit
Key Responsibilities
Accounting & Reporting
• Manage full-cycle accounting: AP/AR, GL, bank reconciliations, and month-end/year-end close.
• Prepare accurate financial statements and management reports in line with IFRS.
• Oversee inventory valuation and reconciliation, particularly stock.
• Support budgeting, cash flow forecasting, and cost analysis.

Internal Audit & Controls
• Conduct periodic internal reviews of financial processes, inventory controls, and procurement to identify gaps or risks.
• Prepare clear, well-documented audit work papers.
• Assess internal controls for effectiveness, efficiency, and compliance with company policy and local regulations
• Recommend practical process improvements and track remediation of prior audit findings through to closure.
• Maintain strict confidentiality and objectivity when reviewing sensitive financial or operational data.
Required Skills
• Strong financial analysis, reconciliation, and reporting skills.
• Solid understanding of internal controls, risk assessment, and audit methodology.
• High attention to detail with a strong sense of ownership and accountability.
• Comfortable working across multiple entities/locations and in a fast-paced trading environment.
Qualifications
Education
• Bachelor's degree in accounting, Finance, or a related field.
• Professional certification preferred: CA, ACCA, CPA, CIA, or equivalent.
Experience
• 4–6 years in accounting, with meaningful exposure to internal audit, risk, or compliance work.
• Experience with ERP/accounting systems (Tally Prime).
• Bahrain regulatory experience preferred.
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Basic Details

Location : Region: Manama

Qualification :

Posted :

Job Type : Full-Time

Company : Bahrain Jobs

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