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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

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Job Description

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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

Travel / Tourism

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 Years
UG: B.Com - Commerce


Manager Internal Audit

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Le Human Resources Solutions Pvt Ltd

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