Key Responsibilities:
• Monitor and control day-to-day administrative functions related to the Internal Audit team.
• Supervise all audit activities performed by the team, ensuring accuracy and compliance.
• Report any audit deviations or irregularities directly to the GM.
• Conduct field visits and perform primary audit checks to validate processes and controls.
• Review POS Chief operations, cash collections, correct discrepancies, post sales statements to SAP, and manage Cashier and Supervisor ID creation in POS.
• Process Migo/Miro reversals and update MAP for retail and warehouse operations.
• Provide SAP finance support and assist with month-end closing in MM and FI modules.
• Ensure utility invoices are booked and paid before their due dates.
• Prepare VAT assessment reports for submission to the National Bureau for Revenue (NBR).
• Provide salary deduction details to HR, conduct salary simulations, and post FI entries.
• Verify consignment article sales and coordinate with procurement accordingly.
• Prepare monthly audit and financial reports for senior management.
• Plan, organize, and execute cyclic, half-yearly, year-end, and special physical inventory counts.
• Assist in budget preparation and support external audit processes.
Qualifications
• Bachelor’s degree in Commerce (B. Com) or related field.
• Minimum 3 years of experience in Internal Audit or Internal Control functions, preferably in FMCG or related sectors.
• Proficient in SAP MM and FI modules and POS systems.
• Excellent communication skills in English and Hindi; knowledge of Arabic is an advantage.
• Strong computer skills and attention to detail.
• Valid Bahrain driving license is required.