Labour Market Regulatory Authority (LMRA) is seeking to appoint an experienced professional services provider for internal audit services in order to, examine the accuracy and effectiveness of all the internal controls within the organization and find deviations, if any, examine all the financial records of the authority, including checking arithmetical accuracy of the books of accounts, verification, and substantiation of all the account balances, check the authenticity and validity of transactions by looking at various proofs and substantive documents, ensure adequate controls are in place to safeguard Authority’s assets, ensure the Authority is in compliance with defined policies and procedures and applicable laws, rules, and regulations, and to identify risk, controls gaps and weaknesses, and provide recommendation to manage them effectively and efficiently in line with leading practices. ,
تسعى هيئة تنظيم سوق العمل إلى تعيين مقدم خدمات مهنية ذو خبرة لخدمات التدقيق الداخلي من أجل فحص دقة وفعالية جميع الضوابط الداخلية داخل المنظمة والعثور على الانحرافات، إن وجدت، وفحص جميع السجلات المالية للهيئة، بما في ذلك التحقق من الدقة الحسابية لدفاتر الحسابات، والتحقق من جميع أرصدة الحسابات وإثباتها، والتحقق من صحة المعاملات من خلال النظر في مختلف الأدلة والمستندات الموضوعية، والتأكد من وجود ضوابط كافية لحماية أصول الهيئة، بالإضافة الى التأكد من امتثال الهيئة للسياسات والإجراءات المحددة والقوانين والقواعد واللوائح المعمول بها، وتحديد المخاطر والسيطرة على الثغرات ونقاط الضعف وتقديم التوصيات لإدارتها بفعالية وكفاءة.
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Mandatory requirements:
· At least one member of the team must have 5-10 years of experience in providing internal audit services to public or semi-public sector entities in the Kingdom of Bahrain.
· At least one member of the team must be a Certified Internal Auditor (CIA).
· At least one member of the team must be a Certified Information System Auditor (CISA) or equivalent.
· The supplier must have a previous experience in establishing and/or functioning internal audit activity within the governmental entities.
· At least one member of the team should have enough knowledge of and ISO 9001:2015 - internal audit phase and qualified to conduct such an audit.
· All deliverables will be submitted in both English and Arabic.