Senior Internal Auditor
Vertex Business Solutions · Mascate
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
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Published 1 month ago
Expires 1 week from now
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Vertex Business Solutions
Mascate
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