Lead Internal Auditor
Vertex Business Solutions · Mascate
Job description
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.
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Published 1 week ago
Expires 1 month from now
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Vertex Business Solutions
Mascate
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