Senior INTERNAL AUDITOR

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team.The ideal candidate will be responsible for evaluating the effectiveness of internal controls, identifying areas of improvement, and ensuring compliance with regulatory standards across our diversified business operations in the GCC.

Graduate: Bachelor’s degree in accounting, Finance, or professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CA (Chartered Accountant) are highly preferred.

Minimum 5 -7 + years of experience in internal auditing, preferably within diversified business groups or regional exposure in the GCC.

Must have Excellent communication & Interpersonal skills. Proficient in MS office to prepare Reports, Documentations, Presentations & other Correspondences.Strong knowledge of auditing standards, risk assessment, and internal control frameworks.Excellent analytical, communication, and report-writing skills.

Proficiency in ERP systems (SAP/Oracle) and data analytics tools for audit and control testing.

Candidates with GCC Experience

Job Location: Bahrain

Joining Period :1 Month

Reporting To: CFO

Brief Outline of Job Responsibilities

Conduct comprehensive audits of financial statements to ensure compliance with applicable laws, regulations, and company policies.Leading audits across divisions, identifying gaps, and recommending value-added solutions for operational and financial excellence.Assess the effectiveness of internal controls and risk management processesPrepare clear, concise, and timely audit reports.Collaborate with management to implement corrective actions.Execute special audits and investigations as requested by senior management.Evaluate the efficiency of operational processes and identify opportunities for cost savings and performance enhancements.Assist in the preparation for external audits by providing necessary documentation and addressing any auditor inquiries.Assist in developing and enhancing internal audit methodologies and frameworks.

Job Type: Full-time

Pay: BD1,000.000 - BD1,500.000 per month