Officer - Internal Control Unit العاصمة للعمل في حسابات

Job Purpose

The Officer - Internal Control Unit is responsible for executing designated activities within the department to uphold service standards and manage operational risks. This role involves performing a range of demanding clerical, reconciliation, and compliance tasks to support the internal control framework.

Key Responsibilities

• Conduct regular internal control reviews and audits to ensure adherence to policies and procedures.
• Assist in the development and implementation of risk management strategies and internal control processes.
• Perform detailed reconciliations and analysis of financial and operational data.
• Prepare reports on control deficiencies and recommend corrective actions.
• Collaborate with cross-functional teams to enhance internal governance and compliance.
• Maintain accurate documentation and records for audit trails.

Required Skills & Competencies

• Strong analytical and problem-solving abilities.
• Excellent attention to detail and accuracy in data reconciliation.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Solid understanding of internal controls, risk assessment, and audit principles.
• Effective verbal and written communication skills.
• Ability to work independently and as part of a team.

Qualifications & Experience

Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Proven experience in internal audit, internal control, or risk management is highly desirable. Relevant professional certifications (e.g., CIA, CISA) are a plus.

Industry Keywords

Internal Control Officer, Risk Management, Compliance, Audit, Reconciliation, Internal Audit, Control Assurance, Governance, Financial Controls, Bahrain jobs.