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Lead Internal Audit Specialist

2 months ago

Baltimore, Maryland, United States Spinnaker Global Full time


As a Lead Internal Audit Specialist at Spinnaker Global, you will be instrumental in assessing internal controls and facilitating the annual audit strategy.

Your role will involve coordinating diverse audit activities, managing relevant data, and ensuring adherence to industry regulations.

Your key responsibilities include:

Internal Audit Assessment:
Analyze internal controls, evaluate risks, and assist in formulating the annual audit strategy.

Audit Scope Development:
Recognize essential business processes, establish audit objectives, conduct risk evaluations, organize audits, and ensure comprehensive documentation.

Regulatory Compliance:
Draft and review internal audit reports, engage with department leaders regarding findings, and maintain the Internal Audit’s documentation platform.

Continuous Learning:
Keep abreast of emerging audit methodologies and professional standards.

Collaboration with External Auditors:
Work alongside external auditors by sharing significant findings and assessing their performance.

Policy Development:
Create and enforce policies and procedures for the internal audit division.

To be successful in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related discipline, along with CPA, CIA, or a comparable certification.

We expect you to have 6-8 years of pertinent experience, robust auditing expertise, and proficiency in Microsoft Office and data analysis tools.

Fluency in Arabic is essential for this position.

This position entails a combination of on-site engagements and office-based work.

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