Experienced Associate/Senior – Controls Assurance (Audit & Assurance)

About the role

Deloitte is seeking an Experienced Associate or Senior to join its Controls Assurance practice in Bahrain. The role involves supporting client proposals, managing day‑to‑day engagement activities, and collaborating with teams to address accounting, reporting and operational challenges.

Key responsibilities

• Participate in client proposals and oversee daily engagement operations.
• Work closely with audit teams to resolve accounting, reporting and operational issues.
• Build trust with stakeholders by understanding service expectations.
• Deliver high‑quality services while considering regulatory and risk‑management impacts.
• Prepare and adapt template referral instructions to define audit scope.
• Liaise with onshore and offshore Centers of Excellence, ensuring accurate information exchange.
• Track deliverables from component auditors and assess their relevance.
• Link risks, controls, procedures and findings across audit files in a timely manner.
• Articulate audit quality milestones and explain their contribution to overall audit quality.

Required profile

• Strong understanding of audit regulations, risk management and business processes.
• Ability to interpret key statistics and industry matters before engagements begin.
• Effective communication skills for stakeholder engagement and cross‑team collaboration.
• Attention to detail in adapting audit templates and tracking deliverables.
• Capability to explain audit quality concepts and timing rationales.

Required skills