Industry: Audit
Total Positions: 1
Job Type: Full Time/Permanent
Gender: No Preference
Salary: 1300USD - 1900USD (Monthly)
Education: Master′s Degree
Experience: 10-15 Years
Location: Muscat, Oman
Skills: Risk assessment, Reassure the Effectiveness of the system, Follow Ups, Reviews
Posted Date: 02-06-2024
Description:
The company is looking for a senior internal auditor whose duties should be focused on evaluating and improving the effectiveness of risk management, control, and governance processes in the company.
The candidate’s primary role is to provide independent and objective assurance to the board of directors and submit reports to the management.
The candidate should have the necessary skills, experiences and knowledge to provide independent assessments and recommendations that help improve internal controls, operational efficiency and the overall governance and performance of the company.
Responsibilities
A senior Integral Auditor, you will need to:
Assess the risks faced by the company and evaluate the effectiveness of existing risk management processes.
Review the internal controls in place to ensure that assets are safeguarded, operations are efficient and compliance requirements are met.
Ensure that the company is complying with relevant laws, regulations and internal policies of the company.
Identify opportunities for improving processes, reducing costs and enhancing operational efficiency.
Review financial statements, verifying financial records and ensuring the accuracy of financial reporting.
Communicate the findings and recommendations to the management and board of directors through audit reports.
Follow up on the implementation of audit recommendations to ensure that issues are addressed and controls are strengthened.
Measure the effectiveness of the internal control system in the company and make suggestions for improvement.
Promote ethics and help identify improper conduct.
Skills & Competencies
- Communication
- Leadership
- Strategic planning
- Problem solving
- Analytical thinking
- Time management
- Ethical standards
- Regulations & standards
- IT skills
Qualification Required
• Master’s degree or professional certification such as a Certified Internal Auditor (CIA)
• Internal auditor should have a minimum of 10 years in retail industry preferably in auditing, accounting or finance.
• The candidate should attend training courses, including workshops, seminars and conferences for continuous improvements in terms of skills, competencies and knowledge.