Our client, one of the largest group of companies based in Oman requires a qualified Chartered Accountant with minimum 6 years of experience in Internal Auditing in investment/ trading / retail fashions industries.
Job Purpose & Role:
The internal auditor position is accountable for the examination and evaluation of company (Entire group) processes, reporting findings back to management in regard to possible improvements and corrections. This individual reports to the Board of Directors.
Perform risk assessments.
Create an audit plan.
Obtain and evaluate internal accounting and operational documentation.
Develop recommendations and formulate cost saving actions.
Prepare and present reports regarding findings.
Conduct follow-up audits.
Provide ad hoc advice to concerned department heads regarding issues found and how to remediate them.
Evaluating the company's compliance program.
Evaluating how well risk management is being handled within a company - evaluating information security and risk exposures.
Reporting on risk management issues
Performing an analysis on how the company will perform in the case of business interruption.
Providing continued education and advice to different business units and teams, regarding compliance and risk assessment.
Anticipating emerging issues through data and assessment.
Communicating with a variety of stakeholders.
Monitoring financial, Operational and process Audits based on the annual plan with the international Internal Auditing standards.