🔹 ABOUT THE COMPANY
Our client is a leading organisation in the real estate sector in Oman, with a strong commitment to excellence and innovation. The company is part of a well-established family office with over 50 years of experience in real estate, encompassing residential, commercial, and hospitality assets.
🔹Position Overview:
Leads or participates in comprehensive internal audit engagements to assess the adequacy and effectiveness of
internal controls, risk management, and governance processes. This role involves planning, executing, and
reporting on audits, as well as mentoring junior staff and ensuring audit quality.
Job Description and Responsibilities:
· Plan, coordinate, and execute internal audit assignments independently or as part of a team.
· Evaluate the design and operation of internal controls and identify areas for improvement.
· Prepare detailed audit reports, highlighting findings, risks, and recommendations.
· Follow up on management’s implementation of audit recommendations.
· Assist in developing audit plans and programs.
· Provide guidance and mentorship to junior auditors.
· Conduct risk assessments and contribute to the annual audit plan.
· Ensure compliance with internal audit standards and regulatory requirements.
· Communicate audit findings effectively to management and relevant stakeholders.
· Stay updated on industry best practices, regulations, and internal control frameworks.
🔹Qualifications:
· Bachelor’s degree in Accounting, Finance, Business Administration, or related field; CPA, CIA, or other
relevant certifications preferred.
· 3-7 years of internal audit experience, preferably in construction, contracting, or similar industries.
· Strong knowledge of internal control frameworks, auditing standards, and regulatory requirements.
· Proficiency in audit software and MS Office tools.
· Excellent analytical, communication, and report-writing skills.
· Leadership and team management capabilities.
📩Interested candidates are invited to apply directly through LinkedIn or email cv to info@vertex-solutions.co
