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Asst manager - Internal Audit

Confidential Company

Posted on May 13, 2019

5 - 10 years Muscat - Oman

Chartered Accountant(Chartered Accountant). Indian Male

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Job Description

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Our client is a leading Automotive company based in Oman.

Currently they are looking to hire:

Asst Manager - Internal Audit

Understand key auditable business processes within the business units and Group functions.
Review, conduct and identify control gaps and weaknesses in key business processes.
Execute risk based Financial & Operational audits, by performing combination of internal control & substantive tests.
Provide pragmatic recommendations to Senior Management, for risk mitigation and control gap closures.
Prepare, maintain IA methodology and KPI’s are timely adhered to.
Gauging & reporting levels of risk within the Group.
Identify weakness in financial processes, recommend improvements.
Draft audit reports in line with IIA standards.
Liaise with management, recommend/ present IA findings
Ensure strict compliance to company’s policies, procedures, legislation and regulations.

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

Education and Experience
• Chartered Accountant
• Minimum 5-7 years preferably in Auto Industry.
• Well versed with adequate experience on working and
auditing in ERP environment.
• Broad understanding of financial and non-financial risks
Special Skills.
• Strong analytical skills.
• Strong customer service skills.
• Strong communication skills.
• Solid attention to detail and time management skills.


Internal Audit Internal auditor

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