Internal Auditor

Confidential Company

Employer Active

Posted 2 hrs ago

Experience

3 - 8 Years

Job Location

Muscat - Oman

Education

Bachelor of Commerce, Master of Commerce, MBA/PG Diploma in Business Mgmt(Finance), Chartered Accountant(Chartered Accountant), CA Inter

Nationality

Any Nationality

Gender

Any

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Conduct comprehensive audits of financial statements to ensure compliance with regulatory standards and internal policies.
  • Assess the effectiveness of internal controls and risk management processes, providing actionable recommendations for improvement.
  • Prepare detailed audit reports that communicate findings, risks, and recommendations to management and the audit committee.
  • Collaborate with cross-functional teams to facilitate audits and gather necessary documentation and evidence.

Desired Candidate Profile

  • Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is a plus.

  • Professional certifications such as ACCA/CA (Chartered Accountant), CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor) are highly preferred.

  • A minimum of 3-5 years of relevant experience in internal auditing, risk management, or compliance roles.

  • Experience in the Process Audit in Trading & Manufacturing sector is essential to understand unique risks and regulatory requirements.

Employment Type

    Full Time

Company Industry

  • General Trading
  • Export
  • Import

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Internal Controls
  • Operational Auditor
  • Process Improvement
  • Compliance Auditing
  • Risk Management Auditor
  • Audit Reporting

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Confidential Company