Internal Auditor
Job Description
Job Overview
To carry out the Internal Audits of the Company to verify the adequacy of internal controls, as well as the review compliance with established policies and procedures and all regulatory requirements.
Responsibilities
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.
Qualifications
a bachelor's degree in Accounts /Finance or equivalent Academic study
Professional Qualification in Accounting/Auditing like CA, ACCA, CPA, CIA will be preferred.
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Job Detail
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Job IdJD1495530
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMuscat, Muscat Governorate, Oman, Oman
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EducationNot mentioned