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Senior Internal Auditor

Vertex Business Solutions · Mascate

Senior 🇬🇧 English
Audit software MS Office Risk assessment Internal control frameworks

Job description

About the role

We are seeking a Senior Internal Auditor to lead comprehensive audit engagements for a leading real‑estate organization in Oman. The role involves assessing internal controls, risk management, and governance processes while mentoring junior auditors and ensuring audit quality.

Key responsibilities

  • Plan, coordinate and execute internal audit assignments independently or as part of a team.
  • Evaluate the design and operation 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 and programs and contribute to the annual audit plan.
  • Provide guidance and mentorship to junior auditors.
  • Conduct risk assessments and ensure compliance with internal audit standards and regulatory requirements.
  • Communicate audit findings effectively to management and relevant 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.
  • Excellent analytical, communication and report‑writing abilities.
  • Leadership and team‑management capabilities.

Required skills

  • Audit software
  • MS Office
  • Risk assessment
  • Internal control frameworks

Questions fréquentes

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Published 1 month ago

Expires 1 week from now

24 views · 0 interested

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Vertex Business Solutions

Mascate