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Job Title : Manager / Deputy Manager - Internal Audit

Job Title : Manager / Deputy Manager - Internal Audit

MENA HR SolutionsMuscat, Oman
20 منذ أيام
الوصف الوظيفي

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

  • Ability 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.

    • Nationality

    Omani

    Job Description

  • 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.

    • Last date to apply

    11-Jun-2022

    Additional comments if any

    إنشاء تنبيه وظيفي لهذا البحث

    Manager • Muscat, Oman