Senior Internal Auditor | Risk & Controls Expert

Explore more jobs; Riffa2; On-site; BHD 12,000 - 18,000; Full time

Job summary

Explore more jobs is seeking an experienced Internal Auditor to strengthen our risk and governance framework. The role focuses on risk assessments, audit planning, and strengthening internal controls across diverse business groups in the GCC region.

The ideal candidate holds a Bachelor's in Accounting or Finance, with a CIA certification and at least 5 years of post-qualification experience. Knowledge of regulatory environments in the GCC is advantageous, and collaboration across functions is

Qualifications

• Bachelor's degree in accounting, Finance, or a related field.
• CIA (Certified Internal Auditor) certification is essential.
• Minimum 5 years of post-qualification internal auditing experience.
• Experience in GCC/regulatory environment advantageous.

Responsibilities

• Conduct risk assessments to identify vulnerabilities in financial and operational processes.
• Develop audit plans aligned with organizational goals, focusing on high-risk areas.
• Evaluate the efficiency and effectiveness of internal controls, providing recommendations to strengthen governance and compliance frameworks.
• Collaborate with cross-functional teams to facilitate audits and promote continuous improvement.

Skills

Risk assessment

Audit planning

Internal controls

Governance & compliance

Cross-functional collaboration

Regulatory knowledge

Analytical skills

Education

Bachelor's degree in accounting/finance

Master's degree preferred

Job description

Explore more jobs is seeking an experienced Internal Auditor to strengthen our risk and governance framework. The role focuses on risk assessments, audit planning, and strengthening internal controls across diverse business groups in the GCC region.

The ideal candidate holds a Bachelor's in Accounting or Finance, with a CIA certification and at least 5 years of post-qualification experience. Knowledge of regulatory environments in the GCC is advantageous, and collaboration across functions is