Senior Accountant – Internal Audit

Description

Summary: Manage full-cycle accounting, prepare financial statements, and conduct internal audits to ensure compliance and recommend process improvements. Highlights: 1. Manage full-cycle accounting and financial reporting 2. Conduct internal reviews and assess controls for effectiveness 3. Recommend practical process improvements and track remediation **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. Send your resume to **ewood15@empawood.com.** Work Location: In person