Senior Internal Audit – Bahrain

About the role

Deloitte is seeking a Senior Internal Auditor to join its Bahrain office. The role involves supporting risk‑based internal audits across business functions, service lines and legal entities, delivering high‑quality audit work and actionable recommendations.

Key responsibilities

• Support planning and execution of risk‑based internal audits across DME business functions, service lines and legal entities.
• Perform audit fieldwork, identify control gaps, root causes and improvement opportunities, and develop practical recommendations.
• Conduct special reviews, investigations and ad‑hoc assignments as 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 and audit reports.
• 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.
• Coordinate with specialised teams such as 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.
• Demonstrated ability to produce high‑quality audit documentation and reports.
• Strong analytical and problem‑solving skills.

Required skills