An internal auditor who can add value and contribute to improving an organization’s operations & its risk management, control, and governance processes
Assisting in determining internal audit scope and developing annual plans & take a lead role in the day-to-day planning and execution of internal audits
Identifying risks associated with business and evaluating controls in place to mitigate those risks
Performing full audit cycle including risk management and control management over operation’s effectiveness, financial reliability and compliance with applicable directives and regulations
Provide value addition in terms of cost savings, revenue recognition
Requirements
Chartered Accountant – with proven working experience of 3 to 6 years as an Internal Auditor & relevant industry experience of at least 3 years.
Additional qualifications like CISA, DISA, CFE, CIA would be an added advantage
Solid understanding of risk and control concepts & ability to apply these concepts to evaluate its adequacy and effectiveness at each level
Thorough knowledge of accounting procedures and a sound judgment skills Well conversant in using ERP with practical experience in addition to use of MS office
High attention to detail and excellent analytical skills
Methodical and systematic in creating and maintaining working papers & back up documents
Good interpersonal skills & ability to communicate effectively (both written and verbal)
Capable of working independently and with minimum supervision
Expected salary:
Location: Muscat
Job date: Tue, 28 Jan 2025 07:29:34 GMT
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