BALEXCO, leaders in aluminum extrusion industry in Bahrain requires young talented professionals for the post Internal Auditor.
REQUIREMENTS:
> Applicants should possess ACCA/CPA/CIMA/CIA.
> Work experience of minimum 7 to 10 years as Internal Auditor in a large/medium size manufacturing organization is needed.
> Preference will be given to applicants with experience in aluminum industry.
> Strong communication skills are essential.
> Applicants should be computer literate with experience in ERP Packages (Preferably ORACLE).
RESPONSIBILITIES:
> Periodical review of the IT system.
> Report & Suggest to mitigate risks.
> Periodical Vouching of Transactions.
> Formulate an Audit plan on an yearly basis.
> Coordinate with ISO Certification Authorities for external ISO Audits.
> Review & recommend improvement in department functional procedures.
> Ensuring Inventory Controls, through Periodical Physical Verification & Reconciliation.
> Suggest improvements on Internal Controls on all Business Functions of the Company.
> Make sure that Periodical Audit is conducted at all Business Functions of the Company.
> Identifying and reporting Non-Compliances (NCRs) & develop corrective & preventive procedures.
