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Lead Internal Audit Specialist

2 months ago

California, Missouri, United States Omanyp Full time
Senior Internal Auditor

Join Omanyp, a prominent organization in the Middle East, recognized for its extensive portfolio spanning multiple sectors. This company plays a crucial role in connecting international brands with local markets, providing a range of services including automotive, retail, real estate development, and travel.

Key Responsibilities:
  • Annual Audit Planning: Contribute to the development of the yearly internal audit strategy by pinpointing critical risk areas relevant to the internal control over financial reporting (ICFR).
  • Audit Scope Development: Formulate comprehensive audit scopes and plans, working closely with management to ensure thorough coverage.
  • Team Leadership: Direct and oversee the audit team to guarantee high standards of quality throughout the audit process.
  • Control Evaluation: Assess internal controls and compliance measures to ensure alignment with established policies.
  • Weakness Identification: Detect and address control deficiencies, providing recommendations for enhancements and corrective action plans.
  • Field Audit Support: Assist in executing field audits, analyzing results, and compiling detailed reports.
  • Report Finalization: Collaborate with management to finalize audit reports and conduct specialized audits as necessary.
  • Risk Management Support: Engage in risk management efforts, partake in risk assessments, and help formulate risk mitigation strategies.
  • Mentorship: Advocate for risk management best practices and mentor colleagues to elevate their performance.
Qualifications and Skills:
  • Possession of a recognized accounting designation along with a postgraduate degree in Accounting or Finance.
  • A minimum of 5-8 years of experience in finance and accounting, including 3-5 years in an internal audit capacity.
  • In-depth knowledge of financial analysis and system auditing.
  • Exceptional communication, interpersonal, and organizational abilities.
  • Experience in a diverse cultural environment is highly regarded.