INTERNAL AUDITOR

Confidential Company

Employer Active

Posted on 18 Dec

Experience

5 - 10 Years

Job Location

Muscat - Oman

Education

Chartered Accountant(Chartered Accountant)

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.
  • Stay updated on industry trends and regulatory changes to ensure audits reflect current best practices.
  • Execute special audits and investigations as requested by senior management, focusing on high-risk areas.
  • Evaluate the efficiency of operational processes and identify opportunities for cost savings and performance enhancements.
  • Develop and implement audit programs tailored to the organization’s specific needs and objectives.
  • Provide training and guidance to junior auditors, fostering a culture of continuous learning and improvement.
  • Assist in the preparation for external audits by providing necessary documentation and addressing any auditor inquiries.

Desired Candidate Profile

  • Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is a plus.
  • Professional certifications such as CA , CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA
  • A minimum of 5 years of relevant experience in internal auditing, risk management, or compliance roles.
  • Experience in the [specific industry] sector is essential to understand unique risks and regulatory requirements.
  • Candidates should ideally be from [specific nationality] to align with local business practices and regulations.
  • Proficiency in [specific language] is required to communicate effectively in the global business environment.
  • Strong analytical skills with a proven ability to assess complex data and identify trends or discrepancies.
  • Excellent communication skills, both written and verbal, to convey audit findings clearly and effectively.
  • Detail-oriented with a high level of integrity and ethical standards in handling sensitive information.
  • Ability to work independently and collaboratively in a team environment, demonstrating strong organizational skills.

Employment Type

    Full Time

Company Industry

  • Hotels
  • Hospitality

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • INTERNAL AUDITOR

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Confidential Company

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