Internal Auditor

Tawteen

Key Responsibilities

• Conduct financial, operational, and compliance audits across Muscat, Sohar, Salalah, and other assigned locations.
• Perform risk assessments and evaluate effectiveness of internal controls.
• Verify transactions, payments, cash handling, inventory, and asset records.
• Identify control gaps, fraud risks, and operational inefficiencies.
• Prepare structured audit reports with clear findings and corrective recommendations.
• Follow up on implementation of agreed action plans.
• Conduct surprise audits and spot checks when required.
• Ensure compliance with internal policies and applicable Omani regulations.
• Maintain complete and accurate audit documentation.

Entry-Level / Support Responsibilities

• Assist in preparing audit plans and checklists.
• Perform sample testing and data verification.
• Review supporting documents (invoices, contracts, approvals).
• Support stock counts and fixed asset verification.
• Compile audit evidence and maintain working papers.
• Track and report status of pending audit observations.

Requirements

• Bachelor s degree in Accounting, Finance, or related field.
• 0 2 years of relevant experience (Fresh graduates may apply).
• Basic understanding of internal control and audit procedures.
• Proficient in MS Excel and report preparation.
• Willing to travel within Oman (Muscat, Sohar, Salalah).
• Valid driving license preferred.
• High integrity and confidentiality.

Personal Attributes

• Disciplined and organized.
• Flexible to work late hours when required.
• Strong analytical and attention to detail.
• Independent and deadline-oriented.
• Professional communication skills.