Lead Internal Auditor
Vertex Business Solutions · Mascate
وصف الوظيفة
About the role
We are seeking a Lead Internal Auditor to join a prominent real‑estate organization in Oman. The role involves overseeing comprehensive internal audit engagements, evaluating internal controls, and guiding the audit team to ensure robust risk management and governance.
Key responsibilities
- Plan, coordinate and execute internal audit assignments independently or as part of a team.
- Assess the design and effectiveness of internal controls and recommend improvements.
- Prepare detailed audit reports that highlight findings, risks and actionable recommendations.
- Follow up on management’s implementation of audit recommendations.
- Assist in developing audit plans, programs and annual risk‑based audit schedules.
- Mentor and provide guidance to junior auditors.
- Ensure compliance with internal audit standards and relevant regulatory requirements.
- Communicate audit results clearly to management and stakeholders.
Required profile
- Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
- 3–7 years of internal audit experience, preferably in construction, contracting or similar industries.
- Professional certifications such as CPA, CIA or equivalent are preferred.
- Strong knowledge of internal control frameworks, auditing standards and regulatory requirements.
Required skills
- Proficiency with audit software.
- Advanced skills in MS Office tools.
Questions fréquentes
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اكتشف المزيد
الرواتب والأدلة وعمليات البحث في Oman.
قدم طلبك في 30 ثانية
أدخل بريدك الإلكتروني للتقديم. سيتم إنشاء حساب تلقائياً.
بالمتابعة، أنت توافق على شروط الاستخدام.
لديك حساب بالفعل؟ تسجيل الدخول
عزز فرصك
حمّل سيرتك الذاتية وسنقترح عليك الوظائف التي تناسب ملفك.
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Vertex Business Solutions
Mascate
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