Conduct planning efforts for individual elements of the audit plan and allocate appropriate resources (including self) to each audit engagement.
Conduct and lead audits allocated to self either alone or assisted by other appropriate resource(s).
Perform process level risk analyses, internal control assessments and concluding on residual risk and identifying opportunities for improvement
Prepare audit programs for performing test of internal controls and arrange for the testing work to be performed.
Maintain engagement level documentation of planning, analyses, testing and conclusions in accordance with the standards set by the department and the Institute of Internal Auditors.
Contribute to the performance of an annual (or need based) risk assessment and the preparation of an annual risk based audit plan.
Assist in the preparation of the internal MIS on the status of execution of the audit plan every month and coordinating for department level meetings to discuss this aspect.
Prepare internal audit reports or other forms of communication on work undertaken by the internal audit department, discuss observations and recommendations with relevant management through formal exit meetings (and other means of communication as appropriate) and submit the draft reports for clearance to the Head of Group Internal Audit.
Keep abreast and share with the department the evolving regulation and the operations of the Bank for application in internal audits.
Assist the Head of Group Internal Audit and/or the Manager Internal Audit in implementing a reporting framework by preparation of reports, analysis and other internal audit MIS and, in preparation of the internal audit submissions to the Audit & Governance Committee.
Establish strong relationships with middle level management in all departments to ensure issues are identified as evolve and are escalated to the Head of Group Internal Audit and the Manager Internal Auditor.
Manage and monitor the flow of day-to-day operations and team members' responsibilities, tasks status and overall performance.
Serve as the unit's point of contact to communicate with other departments, resolve issues and provide reports/status reports on team activates and projects.
Train, provide training and help develop team members to familiarize and update them about day-to-day operations, policies, procedures, techniques and tools to support task and/or project completion.
Coordinate the team logistics.
Perform other duties and tasks as assigned by the Head of Internal Audit Department.
Assist the Head of Group Internal Audit in the execution of individual elements of the annual audit plan according to the budgeted time and scale.
Job Details
| Date Posted: | 2017-05-18 |
| Job Location: | Manama, Bahrain |
| Job Role: | Accounting and Auditing |
| Company Industry: | Banking |
Preferred Candidate
| Career Level: | Management |
| Nationality: | Bahrain |
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