Internal Auditor

চাকরির বিবরণ

The Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with company policies, identifies operational inefficiencies, and provides recommendations to strengthen business processes. The position is based in Muscat, sits in the Audit department and reports to the Managing Director.

দায়িত্ব

• Conduct internal audits (financial, operational, and compliance)
• Evaluate internal control systems and identify gaps
• Assess risk areas and recommend corrective actions
• Review financial records, transactions, and reports for accuracy
• Ensure compliance with company policies and regulatory requirements
• Prepare audit reports with findings and recommendations
• Follow up on audit observations and implementation of corrective actions
• Identify areas for cost savings and process improvements
• Assist in developing audit plans and schedules
• Support management in fraud prevention and risk mitigation

যোগ্যতা

• Bachelor’s Degree in Accounting, Finance, or related field
• Minimum 7 years of experience in auditing
• Professional certification - CA, CMA, ACCA - mandatory
• Strong knowledge of auditing standards and accounting principles
• Understanding of internal controls and risk management
• Experience in financial analysis and reporting
• Proficiency in MS Excel and reporting tools; experience with ERP systems (SAP, Oracle, Zoho, etc.)
• Strong report writing and presentation skills
• High level of integrity and confidentiality
• Time management and organizational skills; ability to work independently

দক্ষতা

• Auditing Standards
• Financial Analysis
• Internal Audit
• Internal Controls
• MS Excel
• Risk Management