Senior Internal Auditor Culture Code WLL

Senior Internal Auditor

Location: Manama, Bahrain

Type: Full-Time · On-site

About the Role

A leading organization in Bahrain is seeking a Senior Internal Auditor to strengthen its internal control environment, enhance governance frameworks, and ensure operational, financial, and regulatory compliance across the business.

This role suits an experienced auditor who can independently execute audits, challenge processes, and provide actionable insights to senior management.

Key Responsibilities

Audit Planning & Execution

Lead end-to-end audit engagements, including risk assessment, planning, fieldwork, & reporting.

Conduct operational, financial, and compliance audits across multiple business units.

Evaluate the adequacy of internal controls and identify process weaknesses.

Risk & Compliance

Support the development of the annual audit plan based on risk prioritization.

Ensure business units comply with company policies, industry regulations, & Bahrain’s legal framework.

Assess fraud risks and perform investigative reviews when required.

Reporting & Stakeholder Management

Prepare clear, concise audit reports with practical recommendations.

Present findings to management and track the timely closure of audit issues.

Advise senior leaders on control enhancements, risk mitigation, and process improvements.

Continuous Improvement

Monitor emerging risks, industry best practices, and regulatory developments.

Contribute to improving audit methodologies, tools, and documentation standards.

Support internal control training and awareness across departments.

Education & Certifications

Bachelor’s degree in Accounting, Finance, Business, or a related field.

CIA, CPA, ACCA, or equivalent professional certification (required or preferred depending on client preference).

Experience

5–7+ years of internal auditing experience, preferably within diversified groups, financial services, or regulated industries.

Strong understanding of internal control frameworks, risk management, and compliance standards.

Experience using audit management software or ERP systems (e.g., SAP, Oracle).

Skills & Competencies

Strong analytical and problem-solving skills.

High attention to detail and comfort working independently.

Excellent report-writing and communication abilities.

Integrity, objectivity, and strong professional ethics.

Fluency in English; Arabic is an advantage.

What We Offer

Competitive compensation package.

Professional development and certification support.

A collaborative, growth-oriented work environment.