Senior Manager – Accounting, Reporting & Controls

• Ensure the integrity, accuracy and compliance of the Fund’s financial accounting and reporting through effective application of IFRS, accounting policies and regulatory requirements.
• Provide technical accounting expertise and guidance on complex financial transactions, accounting estimates and emerging IFRS requirements.
• Oversee statutory financial statements and regulatory reporting to the Central Bank of Bahrain (CBB), ensuring accuracy, completeness and timely submission.
• Establish and maintain a robust financial control environment, including central financial controls, business-level controls and Internal Controls over Financial Reporting (ICFR).
• Oversee the application of IFRS and accounting policies to ensure accurate and consistent recognition, measurement and presentation of financial transactions.
• Provide technical accounting guidance on complex transactions, financial instruments, valuations, impairments and other significant accounting matters.
• Review significant accounting estimates, judgements, provisions and adjustments to ensure compliance with applicable accounting standards.
• Prepare and review technical accounting memoranda, position papers and assessments of new or amended accounting standards.
• Oversee the integrity of accounting records, general ledger balances and financial closing processes, ensuring timely and accurate financial information.

Coordinate with relevant stakeholders and external auditors to resolve accounting issues and ensure consistent application of accounting policies.

• Lead the preparation and review of interim and annual financial statements in accordance with IFRS and applicable statutory requirements.
• Oversee the preparation, validation and timely submission of applicable regulatory reports and returns to the Central Bank of Bahrain.
• Ensure the accuracy, completeness and consistency of financial and regulatory reporting through reconciliations, analytical reviews and supporting documentation.
• Manage external audit activities, including audit deliverables, technical discussions and timely resolution of audit findings.
• Develop, implement and maintain an effective financial control framework covering central Finance activities, business processes and financial reporting.
• Oversee key financial controls, including general ledger reconciliations, journal approvals, account ownership, segregation of duties and financial closing controls.
• Coordinate with relevant business functions to strengthen transaction-level controls, financial data integrity and reconciliation processes.
• Lead the development and implementation of the ICFR framework, including risk and control matrices, control documentation and assessment of control design and operating effectiveness.
• Monitor control deficiencies, reconciliation exceptions and audit observations, ensuring timely remediation and appropriate escalation.
• Promote a strong financial control culture through effective governance, clear accountability and continuous improvements.
• Develop, maintain and periodically review accounting policies, procedures and guidelines in accordance with IFRS and regulatory requirements.
• Ensure consistent application of accounting policies and financial control standards across the Fund.
• Identify and implement opportunities to improve the efficiency, accuracy and effectiveness of accounting, reporting and control processes.
• Support enhancements to financial systems, automation and integration of accounting and reporting processes.

Provide accounting and control assessments for new initiatives, system changes and process improvements.

• Act as a key technical accounting and financial control adviser to internal stakeholders.
• Maintain effective relationships with external auditors, regulatory stakeholders and…