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Job Title : Manager / Deputy Manager - Internal Audit
MENA HR SolutionsMuscat, Oman18 days ago
Job descriptionAbility to work collaboratively with various Department Heads, Tactful and courteous towards people; Excellent communication skills especially report writing skills; Efficient time management; Problem solving and analytical ability; Use of HRC, MS-Office, peripherals. Carry out the Internal Audits efficiently within planned time frame. Prepare Internal Audit observations made during the audit and suggest recommendations. Follow-up with the process owners to verify that proper action have been initiated to address the risk associated with the observations made. Carry out reviews to verify Company’s compliance with established policies, procedures and internal regulations. Review the ways and means of safeguarding assets. Review the controls in the systems to ensure the reliability and integrity of information and verify time submission of statements. Perform duties in accordance with the Capital Market Authority guidelines to the extent applicable and in accordance with the Standards for Professional Practice of Internal Auditing. Carry out the Internal Audits efficiently within planned time frame. Prepare Internal Audit observations made during the audit and suggest recommendations. Follow-up with the process owners to verify that proper action have been initiated to address the risk associated with the observations made. Carry out reviews to verify Company’s compliance with established policies, procedures and internal regulations. Review the ways and means of safeguarding assets. Review the controls in the systems to ensure the reliability and integrity of information and verify time submission of statements. Perform duties in accordance with the Capital Market Authority guidelines to the extent applicable and in accordance with the Standards for Professional Practice of Internal Auditing.
Job Summary
Job Location
Muscat
Country
Oman
Education Qualification
Bachelor’s degree in Accounts / Finance or equivalent Academic study / Professional Qualification in Accounting / Auditing like CA, ACCA, CPA, CIA will be preferred.
Experience
- 5 Years of experience
Skill / Knowledge
Nationality
Omani
Job Description
Last date to apply
11-Jun-2022
Additional comments if any
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Manager • Muscat, Oman
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