Senior Internal Auditor – Deloitte Bahrain

About the role

Deloitte Bahrain is seeking a Senior Internal Auditor to join its internal audit team. You will work on risk‑based audits across multiple business functions, helping to strengthen controls and add value for the organization.

Key responsibilities

• Support planning and execution of risk‑based internal audits across business functions, service lines, and legal entities within DME.
• Perform audit fieldwork, identify control gaps, root causes, and improvement opportunities, and develop practical recommendations.
• Conduct special reviews, investigations, and ad‑hoc assignments requested by leadership.
• Prepare and maintain high‑quality working papers in line with IIA standards and Deloitte methodology.
• Develop audit deliverables such as audit programs, test plans, risk & control matrices, observation memos, audit reports, and follow‑up trackers.
• Participate in audit closing meetings, support management action‑plan follow‑up and tracking.
• Assist governance and compliance activities, including policies, procedures, and process documentation.
• Prepare weekly and monthly status reports for leadership, including NSE.
• Coordinate with specialised teams (e.g., IT and cyber security) during fieldwork.

Required profile

• Minimum 5 years of experience in internal audit or related fields.
• Bachelor’s degree in accounting, finance, business, or a related discipline.
• Holding or working towards a professional qualification such as CIA, CISA, ACCA, CPA, or equivalent.

Required skills