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Job Reference Code : OCC/18 / 95
Job Title : Internal Auditor
Job Location : Muscat
Job start date : 10/05/2018
Department: Audit
Preferred Qualification : Bachelor’s Degree in Accounting/Finance
Preferred Years of Experience : 3 years
Additional certificates Required : CIA,CPA,ACCA, CISA

Key Responsibilities

• Evaluating risk exposure relating to achievement of the organization’s strategic objectives.



• Evaluating the reliability and integrity of information and the means used to identify, measure, classify, and report such information. 



• Evaluating the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on the organization.



• Evaluating the means of safeguarding assets and, as appropriate, verifying the existence of such assets.



• Evaluating the effectiveness and efficiency with which resources are employed.



• Evaluating operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.  



• Monitoring and evaluating governance processes.



• Monitoring and evaluating the effectiveness of the organization`s risk management processes.  



• Evaluating the quality of performance of external auditors and the degree of coordination with internal audit.  



• Performing consulting and advisory services related to governance, risk management and control as appropriate for the organization. 



• Reporting periodically on the internal audit activity’s purpose, authority, responsibility, and performance relative to its plan.



• Reporting significant risk exposures and control issues, including fraud risks, governance issues, 



• Evaluating specific operations at the request of the audit Committee, Board or management, as appropriate.



• Maintain adequate work paper files based on Internal Audit Manual / program and as required by Quality Assurance and Improvement Program (QAIP) requirements.



• Ensure that audit conclusions are drawn for the various audits carried out.

 Minimum qualifications and Experience:

-Bachelor’s degree in Accounting/Finance or equivalent;

- Minimum 3 years experience in field of audit 



-Knowledge of SAP and Ms Word Office etc



-Professional certificate such as CIA,CPA,ACCA, CISA… etc preferably.



-Knowledge of generally accepted accounting principles, practices, methods and techniques.



-Knowledge of the statutes, rules, and regulations.

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