Internal Auditor

Job Title: Internal Auditor

Department: Internal Audit

Report to: Head of Internal Audit

Location: BDB Head Quarter

The role holder is responsible for supporting Head of Legal & Board Secretary on management and control of legal and corporate affairs for BDB. The role holder supports internal departments through legal consulting including contracting, due diligence, litigation and to ensure adherence to legal provisions and protection of company rights.

KEY RESPONSIBILITIES

  • Assists in developing a risk-based audit plan to set out the priorities of the internal audit function, consistent with the organizational objectives, after taking inputs from Head of Internal Audit. Annual audit plan to cover activities of the Bank including Subsidiaries
  • Conducts audits as per the audit schedule and ensures that the audit is conducted based on the internal guidelines
  • Ensures that professional internal auditing standards are followed in carrying out audit assignments and also documents the audit work as per Internal Audit Manual
  • Ensures that all regulatory and legal aspects are taken into consideration while conducting the audit
  • Ensures effectiveness of internal control environments, both physical and procedural, and compliance with BDB procedures and systems, advises Head of Internal Audit in case of deviation / failures on compliance and risk issues identified during audit work
  • Determines opportunities for cost savings and income generation through audit and consultancy work
  • Ensures the field work is completed as per budget allocated covering all the processes identified as part of the Risk Assessment/ Audit Program
  • Prepares audit work programs, checklists, workpapers and drafts audit reports and provides recommendations which are agreed with relevant department personal and presents outcome to the Head of Internal Audit
  • Works closely with the Head of Internal Audit to assist in preparing timely, accurate, and reliable internal audit reports
  • Conducts periodic follow up exercise on all the outstanding audit issues to ensure that these are adequately addressed
  • To have an understanding on indicators of fraud and report any such indicators encountered in the course of work, to the Audit Manager/Head of Audit
  • Discusses with the business and reaches agreement on audit findings and responds to audit queries following audit reports
  • Besides planned Internal Audit assignments performs other specific one-off reviews, investigations and any other ad-hoc activities as required as communicated by Head of Internal Audit

Qualification Required:

  • Bachelor’s degree in Finance, Accounting, Economics or any related discipline
  • Internationally recognized certification such as Certified Internal Auditor (CIA)

Years of experience:

  • Minimum of 3 years of experience as Internal Auditor preferably in Banking

Job Specific Skills:

  • Have good understanding of International Auditing Standards and Accounting Standards (IFRS). Knowledge of the CBB Rulebook is preferred

Generic Skills:

  • Communication skills and report writing
بالضغط على "موافق" يعني ذلك موافقتك على معالجة معلوماتك الشخصية وفقاً لإشعار الخصوصية لبنك البحرين للتنمية إشعار خصوصية.
وتشمل التفاصيل المذكورة من خلال هذه الاستمارة والسيرة الذاتية المرفقة، بما في ذلك البيانات الشخصية والتي قد تشمل (على سبيل المثال لا الحصر) الاسم، تفاصيل الاتصال، العنوان، تاريخ الميلاد، الجنسية، معلومات العمل، التعليم وغيرها. وكذلك البيانات الشخصية الحساسة التي قد يتم جمعها مثل البيانات المتعلقة بالحالة الصحية، والتحقق من الخبرة المهنية.. إلخ، وذلك لمعالجة ومراجعة طلبكم للتوظيف وإمكانية ترشيحكم للعمل.
إذا كنت ترغب في حذف (مسح) ووقف معالجة بياناتك يرجى التواصل مع مدير البيانات من خلال البريد الإلكتروني:- dp@bdb-bh.com

Last Updated: 20 Oct 2022

Licensed by the Central Bank of Bahrain as a Conventional Retail Bank

Last Updated: 28 Nov 2022

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