Manager Internal Audit for Travel & Tourism Industry- Oman Le Human Resources Solutions Pvt Ltd Posted on April 17, 2019 4 - 9 years Oman - Oman Chartered Accountant(Chartered Accountant), Other(Other), Bachelor of Commerce(Commerce). Any Nationality Easy Apply Login To ApplyRegister & ApplyApply Without Registration Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB To lead, direct and manage the internal audit function and team• Review, plan and develop internal control system, strategies, policies and corporate governance in the areas of financial, operational and capital projects.• Prepare and present the findings on internal control, risk management and governance process to the CEO, BODs and the Audit Committee.• Accounting Compliance• Plan and develop the internal audit strategy in line with the business plans and objectives set by the Board of Directors in line with the internal audit trends.• Formulate, develop and execute internal audits to examine and evaluate the adequacy, effectiveness and efficiency of the organizations existing system of internal and management controls.• Review compliance with the Policy & Procedure manual, local laws & regulations and ethical standards• Review and update detailed audit program for respective functions (Financial, operational and capital projects) to ensure specific requirements for all functions are covered in the audit program.• Establish policies and procedures for the Internal Audit activity and manage its administrative functions.• During the audit, review the Policy & Procedure Manuals and ensure their adherence Company Industry Travel / Tourism Department/Functional Area Accounts / Taxation / Audit / Company Secretary Desired Candidate Profile 3 Years experience in Internal Auditing is Must• CA Candidates preferred.• Travel & Tourism Industry Experience is Must.• Age limit is maximum 42 YearsEducation-UG: B.Com - CommercePG: CA, ICWA (CMA) Keywords Manager Internal Audit Login To ApplyRegister & ApplyApply Without Registration REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at firstname.lastname@example.org People Looking for Manager Internal Audit Jobs also searched Manager Internal Audit Jobs Audit Manager Jobs Auditor Jobs Accountant Jobs Accounting Jobs Finance Jobs Auditing Jobs Le Human Resources Solutions Pvt Ltd View Contact Details Contact Name/ Designation: - Website https://www.naukri.com/job-listings-Manager-Internal-Audit-for-Travel-Tourism-Industry-Oman-Le-Human-Resources-Solutions-Pvt-Ltd-Oman-4-to-9-years-160419000924 Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?