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Experienced Internal Audit Consultant
2 months ago
As a Lead Internal Audit Specialist at Spinnaker Global, you will be instrumental in assessing and enhancing internal control systems while contributing to the overall audit strategy.
Your key responsibilities include:
Internal Audit Evaluation:
Assess the effectiveness of internal controls, identify potential risks, and assist in formulating the annual audit strategy.
Audit Planning:
Recognize critical business functions, establish audit goals, conduct risk evaluations, organize audits, and maintain comprehensive documentation.
Regulatory Compliance:
Draft and review internal audit findings, engage with department leaders to discuss outcomes, and manage the Internal Audit’s documentation repository.
Continuous Improvement:
Keep abreast of emerging audit methodologies and industry standards.
Collaboration with External Auditors:
Work alongside external audit teams by sharing significant insights and assessing their effectiveness.
Policy Development:
Create and enforce policies and procedures for the internal audit division.
To excel in this position, you should possess a Bachelor's degree in Accounting, Finance, or a related discipline, along with CPA, CIA, or equivalent certifications.
We seek candidates with 6-8 years of pertinent experience, a robust understanding of auditing principles, and proficiency in Microsoft Office and data analysis tools.
Fluency in Arabic is essential for this role.This position entails a combination of on-site assessments and office-based responsibilities.
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