Senior Internal Auditor

Al Zain Jewellery - البحرين - المنامة

Company Description

Al Zain Jewellery, founded in 1930 in the Kingdom of Bahrain, is a renowned luxury jewellery retailer with a focus on showcasing Arabian heritage to a global audience. With over 13 boutiques in the GCC and expanding internationally, Al Zain is committed to authenticity and uniqueness in every collection. The brand's craftsmanship ranges from traditional Arabian jewellery in 21k gold to contemporary 18k pieces, all handcrafted in Bahrain.


Role Description

This is a full-time on-site role for Al Zain Jewellery located in Manama. The incumbent role is to assist the Internal Audit Director in the risk assessment process for Company internal controls leading to preparing the annual audit plan. Ensures successful completion of the assigned audit engagements, from start to finish, including pre-planning and wrap-up activities.


1.    Strong knowledge of accounting principles and auditing standards.

2.   Familiarity with computer systems, preferably Microsoft Dynamics 365.

3.   Develops audit programs and testing procedures relevant to identified risks, controls in place and audit objectives.

4.    Ability to observe and understand business processes ensuring the followed policies & procedures are adequate and well documented.

5.    Obtains and reviews evidence ensuring audit conclusions are well-documented.

6.    Undertakes stock counting procedures for gold showrooms and gold factory.

7.    Excellent interpersonal, oral, and written communication skills. Comfortable communicating with all levels of management.

8.    Drafts audit reports describing the results of audit reviews as well as conducts follow up on progress.

9 Possess analytical skills.


Qualifications

  • Audit Reports and Financial Audits skills
  • Strong Analytical Skills
  • Finance and Communication skills
  • Experience in the jewellery industry is a plus
  • Bachelor's degree in Finance, Accounting, or related field
  • Professional certification (e.g., CFA, CPA) is beneficial
  • Preferably bilingual (Arabic & English) reading & writing.


تاريخ النشر: ٩ سبتمبر ٢٠٢٤
الناشر: LinkedIn
تاريخ النشر: ٩ سبتمبر ٢٠٢٤
الناشر: LinkedIn