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Senior Internal Auditor
The vacancy has expired
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Salary20,000 – 22,000 OMR + Company benefits
- LocationOman
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IndustryFinancial Services
Job Description
Our client is a group holding company who is looking for a Group Internal Auditor in Oman (Native Arabic Speakers). To expedite kindly share your resume at garwin.lobo@antal.com
Native Arabic Speakers
Determining the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools
- Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
- Prepare issue summary, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
- Perform evaluation of significant risks & controls and ensuring comprehensive audit coverage for all activities under review including compliance with prescribed policies & procedures and relevant laws & regulations.
- Planning the scope of audit.
- Identify and evaluate the key control points.
- Evaluate system’s effectiveness through application of knowledge of business systems, including financial, manufacturing, procurement, sales, other operations and support functions.
- Perform audit in a professional manner and in accordance with established guidelines.
- Make oral or written presentations to process owners during and at the conclusion of the examination, discussing deficiencies, recommending corrective action / improvements.
- Preparing formal reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
- Appraise the adequacy of the corrective action taken to improve deficient conditions.
- Guide and manage subordinates in performing audits and other assignments.
Academic Qualifications:
- Bachelor’s degree in Accounting / Finance / Business Management
- Relevant professional qualification (CA/CPA/ACCA/CIA)
- CIA is a must
- Past experience with the Big 4’s is a must
- Candidates with experience from group / conglomerates / holding companies