{"id":3272661,"url":"https://alion.io/job/omt-senior-specialist-internal-audit","title":"Senior Specialist, Internal Audit","company":{"id":49382,"name":"OMT","domain":"omt.com.lb","url":"https://alion.io/company/omt","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":{"grade":"C","score":62,"open_postings":11,"ghost_share":0.636,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-11-01T06:10:25Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Beirut, Lebanon"],"countries":["LB"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":53000,"max_usd":120000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7681},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":true}],"status":"live","first_seen_at":"2026-10-26T12:30:42Z","employer_posted_date":"2026-10-26","last_verified_at":"2026-11-02T02:22:33Z","board_verified":true,"closed_at":null,"days_open":6,"trust":{"level":"ok","repost_count":0,"flags":["company_stale"],"days_open":6},"description":"Job Title\nSenior Specialist, Internal Audit\nLocation\nBeirut - OMT Head Office\nPosition Summary\nResponsible for performing individual internal audit projects as part of the total internal audit plan. This includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.\nAlso responsible for adopting systematic audit approaches to evaluate and improve the effectiveness of OMT’s operations and processes, and executing tasks for assessing and evaluating the efficiency of implemented controls and risk management, the adequacy of internal policies and procedures, and the conformity of operations with applicable laws and regulations.\nPrimary Duties and Responsibilities\nInternal Audit Scope\nLeverages insights to identify risks and potential areas for audit\nCommunicates with other divisions to verify records and confirm compliance with company policies\nReviews historical data, monitors new developments, and incorporates relevant changes into existing policies and procedures\nReviews and analyzes transactions, documents, records, reports, and accounts relating to OMT’s operations and functions, and prepares appropriate working papers and audit reports documenting findings\nConducts internal audits across OMT divisions and activities in accordance with established auditing guidelines and principles by understanding and documenting business processes, interpreting company policies and procedures, and assessing governance practices and regulatory obligations\nAudit Fieldwork Interactions\nConducts audit fieldwork and documents audit procedures, work performed, and findings\nMaintains professional competence through continuous self-directed learning, develops professional relationships with colleagues, and manages disagreements constructively\nActs as a liaison between groups to help resolve complex and unstructured problems\nInteracts with management and key personnel to establish and maintain effective business relationships through strong interpersonal and communication skills\nMaintains positive communication with staff while engaging professionally with auditees to gather the information required for internal audit activities\nInfluences and motivates others to obtain information, manage situations, and resolve problems, engaging professionally with teams when interactions are moderately unstructured or when objectives differ\nBusiness Understanding, Job Controls & Guidelines\nInterprets incomplete or inadequate guidelines, develops plans, and initiates new methods to complete assignments effectively\nAdapts and refines methods for completing assignments when addressing unusual circumstances, variations in approach, or incomplete or conflicting data\nDemonstrates a thorough understanding of OMT’s business, including its processes, projects, and services\nEngages with key process owners in discussions and constructively challenges existing processes\nParticipates in delivering awareness sessions on internal controls and company policies\nMaintains awareness of emerging audit trends and industry best practices\nInternal Audit Reporting & Analysis (Findings & Recommendations)\nEvaluates existing processes and identifies opportunities for improvement based on audit findings\nDevelops preliminary audit findings and practical recommendations to strengthen and enhance the internal control environment\nCollaborates with management to develop appropriate solutions to address identified issues and gaps, and monitors the implementation of corrective actions\nPrepares accurate, logical, well-structured, and detailed reports clearly describing the work performed, test results, and conclusions reached\nOrganizes and presents detailed audit reports to communicate results effectively to management\nSupplements written reports with recommendations for policy changes where appropriate\nPrepares working papers by researching, compiling, and analyzing data for inclusion in internal audit reports\nKnowledge, Skills, and Abilities\nQualifications:\nUniversity degree in Business Administration (focus on audit, finance, or accounting); a Master’s degree is a plus\nCIA is a must\nOther advanced certifications in auditing or accounting such as CPA, CISA, or CFE would be a plus\nTechnical Skills:\nAdvanced English, written and spoken; moderate in Arabic; French is a plus\nAdvanced use of Microsoft Office tools\nACL is a plus\nExperience in internal audit, including fieldwork tasks, data analysis, audit documentation, and report creation as well as presentation; other relevant experience in risk management, fraud investigation, or external audit is also considered\nRelevant Experience:\n7-10 years\nBig 4 or international experience is a plus\nKey Behavioral Competencies:\nAdvanced verbal and written communication skills with the ability to maintain tact and diplomacy in contentious conversations\nExcellent organizational skills and attention to detail\nStrong analytical and problem-solving skills\nExcellent interpersonal and customer service skills\nAbility to identify and resolve discrepancies and to notice questionable trends or fraud\nHigh level of ethics and compliance\nProven reliability and trustworthiness\nAbility to work with structure and attention to detail\nAbility to maintain confidentiality\nAbility to work autonomously and in a fast-paced environment","description_format":"text","description_chars":5380,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-26T12:30:42Z"}],"visa":[],"liveness":{"score":60,"band":"ok","label":"Likely open","p_open":1,"p_active":0.602,"p_room":1,"age_days":5,"expected_fill_days":34,"reasons":["conf:0","stale_co","win:early","comp:attention"],"computed_at":"2026-11-01T06:10:25Z"},"pay":null,"html_url":"https://alion.io/job/omt-senior-specialist-internal-audit","json_url":"https://alion.io/job/omt-senior-specialist-internal-audit.json","meta":{"generated_at":"2026-11-02T05:49:40Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":8333,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-03T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":49382},"rest":"https://alion.io/mcp/rest/get_company?id=49382"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fomt-senior-specialist-internal-audit"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fomt-senior-specialist-internal-audit"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fomt-senior-specialist-internal-audit"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/omt-senior-specialist-internal-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fomt-senior-specialist-internal-audit"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3272661}},{"tool":"search_jobs","arguments":{"company":"omt.com.lb","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3272661},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}