Internal Auditor

Oman Investment Authority

Operational & Financial Audits

• Plan and conduct operational audits across depots, sales, logistics, and administrative functions.
• Perform periodic reviews of financial transactions, reconciliations, and reporting accuracy.
• Assess compliance with internal policies, procedures, and external regulations.

Risk Identification & Control Assessment

• Identify gaps, weaknesses, and high-risk practices (e.g., misreporting, stock mismanagement, fraud indicators).
• Evaluate effectiveness of internal controls and recommend enhancements.
• Contribute to risk registers, heatmaps, and risk assessment exercises.

Audit Reporting & Recommendations

• Prepare clear, detailed audit reports supported by data analysis, observations, and field evidence.
• Present findings and practical recommendations to management for corrective actions.
• Provide input to the Audit Manager and Audit Committee as required.

Follow-up & Corrective Action Monitoring

• Track agreed management action plans and verify timely implementation.
• Escalate unresolved or recurring issues to the Audit Manager.

Compliance Verification

• Promote adherence to company SOPs, policies, and best practices.
• Support the Internal Audit Manager in ensuring compliance with IFRS, Omani regulations, and company standards.
• Assist in preparing reports for management and the Audit Committee.

Stakeholder Coordination

• Work with Sales, Logistics, Finance, HR, IT, and Legal teams to strengthen processes and controls.
• Provide advisory input during system/process improvements to embed preventive controls.

Support for Risk Management

Contribute to operational risk assessment and provide input for risk registers and heatmaps (Risk Matrix) related to depot and market operation.