Job Detail
Required Internal Auditor
Manama- Full time
- 3 Year Experience
Job Responsibilities
+97366641664
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Key Responsibilities:
1) Audit Planning and Execution
* Develop and execute risk-based internal audit plans.
* Conduct operational, financial, and compliance audits across departments.
* Evaluate effectiveness of internal controls.
2) Process and Operational Audits
* Review manufacturing, production, and packaging processes.
* Audit raw material procurement, warehouse, and inventory management.
* Assess production cost controls and wastage management.
3) Compliance and Regulatory Review
* Ensure compliance with company policies, financial regulations, and industry standards.
* Monitor adherence to quality standards and safety regulations.
4) Financial Audits
*Verify financial transactions, expense approvals, and revenue records.
* Review costing systems, budgeting, and variance analysis.
5) Inventory and Asset Audits
* Conduct periodic stock audits of raw materials, WIP, and finished goods.
* Verify fixed assets and machinery records.
6) Risk Management
* Identify operational and financial risks.
* Recommend improvements to internal controls and procedures.
7) Audit Reporting
* Prepare audit reports with findings and recommendations.
* Follow up on corrective actions and implementation.
8) Fraud Detection and Prevention
* Identify potential fraud risks and control weaknesses.
* Investigate discrepancies and irregularities
