Pro Capita
Senior Internal Auditor Job Vacancy In Oman
We are looking for Senior Internal Auditor responsible for performing internal audits independently to identify, evaluate and test internal control risks, business risks, key control points and operational cost reduction opportunities to safeguard the company’s assets and ensure that the company areas are in compliance with the policies, procedures, regulations and laws.
Responsibilities
Implement operational auditing programs that are responsible for reviewing organizational and functional activities and evaluating internal control systems’ operational efficiency, and compliance with policies and procedures.
Participate in the development of specific audit programs, assignments and examinations for various divisions and departments at the request of management.
Conduct field work of the assigned audits and draft queries as per the Audit Plan to support the effectiveness of the management systems.
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Keep abreast of legislative issues, new audit regulations (i.e. Capital Market Authority’s regulations) / trends and audit methodology, discuss updates of new regulations with the Internal Audit Manager and suggest improvements in operations and reductions in costs.
Identify opportunities for improving internal controls and propose recommendations to improve effectiveness and efficiency of business processes.
Identify risks associated with procedures and recommend corrective actions to reduce risks.
Maintain professional and technical knowledge by attending educational workshops, reading professional publications, establishing personal networks, and participating in professional societies.
Participate in special project audit assignments, fraud investigations, and other special project duties as assigned by the Internal Audit Manager.
Coordinate with External Auditors to implement operational auditing programs that are responsible for reviewing and evaluating internal control systems operational efficiency, and compliance with policies and procedures.
Qualifications
Bachelor’s Degree in Finance, Accounting or related field.
Certified Internal Auditor (CIA) or Certified Internal Controls Auditor (CICA) is preferred.
Minimum 5 years of relevant work experience in the same or any related field.
Preferably Omani national candidates.
Interested candidates should attach their original CV when they apply.
Only qualified candidates will be contacted.