Senior Accountant – Internal Audit in Manama

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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