Internal Auditor - Karwa Motors

Oman Investment Authority

Key Responsibilities:

• Develop and implement a risk-based annual internal audit plan for approval by the Audit Committee.
• Conduct financial, operational, compliance, and performance audits across all departments.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Assess compliance with corporate policies, governance frameworks, and applicable laws and regulations.
• Review procurement processes, contract management, inventory controls, and project expenditures.
• Prepare clear and comprehensive audit reports with actionable recommendations.
• Follow up on audit findings and ensure timely closure of agreed action plans.
• Support investigations into suspected fraud or irregularities when required.
• Coordinate with external auditors and regulatory bodies as necessary.
• Maintain independence and objectivity in all audit activities.

Qualifications & Skills:

• Bachelor s degree in Accounting, Finance, or related field.
• Professional certification such as CIA, ACCA, CPA, or equivalent is preferred.
• Minimum 5 8 years of experience in internal audit, external audit, or risk management.
• Strong understanding of corporate governance, risk management, and compliance frameworks.
• Experience in manufacturing or industrial environment is preferred.
• Strong analytical, communication, and reporting skills.
• High level of integrity and professional ethics.

Essential Skills:

• Advanced Microsoft Suite skills, including advanced Excel skills.
• Excellent written and verbal communication skills
• A high degree of attention to details and organizational skills
• In-depth understanding of corporate governance practices

Competencies:

• Strong risk assessment capabilities.
• Attention to detail.
• Independent judgment.
• Ability to communicate effectively with senior management and the Audit Committee.
• Confidentiality and professionalism.