By KPMG Fakhro, Bahrain Note: If this is your first international assignment, no need to worry! We will support you with the transition and relocation to make sure that it is as smooth and hassle-free as ossible, through the following: Immigration and Visa support, Hotel Accommodation, Cash Advances, Annual Tickets, Relocation Allowance Qualification:
- Holder of a professional qualification– CA, ACCA, ACA, CPA. CISA Certified.
Experience:
- 7+ years of post-qualification experience working within Big 4 professional services or a dynamic IT audit environment.
- Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels. Experience in IT General Controls (ITGC) and auditing application controls for a range of business processes
Roles & Responsibilities:
- Take responsibility for a portfolio of audit clients (external audit) and deliver IT audit services to this portfolio on time and budget.
- Ensures quality & consistent documentation by team members as per agreed IT Audit templates and working papers.
- Ensures effective engagement management by achieving the required realization, revenue, and profitability targets.
- Supports SOQM implementation and annual assessment of the Firm’s IT controls under the System of Quality Management and Provides technical knowledge, coaching, and training to junior team members
More Information
- City Manama
- Currency Bahrain Dinars – BHD
- Number of Vacancies 1
- Career Level Management
- Years of experience (Min) 7
- Education Major CA/ACCA
- Preferred Nationality Any Nationality
- Gender Male
- Speciality 1 IT Auditing Management
