Job description / Role

Employment: Full Time

- Identifies and evaluates the organizations risk areas and provides key input and assist for the development of the annual audit plan and audit schedule.
- Conduct the risk and control assessment in planning phase of audit engagement and identify the key risks and controls mapped to business objectives.
- Prepare the audit program giving details of risks, controls, audit procedures, testing plan with timeline and assignments.
- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
- Monitor the audit procedure testing plan for addressing the bottleneck if arises.
- Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
- Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management for discussion and getting management responses.
- Conduct regular follow up of implementation of audit recommendation with audit clients and report the progress to audit management.
- Supervising the IT audits and consulting engagements for Oracle E-business suit application modules from perspective of application controls, preventive control, detective controls, logical access control, and configuration setup controls.
- Prepare and deliver weekly/fortnightly/monthly audit reports.
- Assist the management in implementation of risk management framework.
- Assist the audit management in preparing the reports and presentation for audit committee quarterly reporting.
- Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues.
- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
- Develops and maintains productive client and staff relationships through individual contacts and group meetings.
- Represents internal auditing on organizational project teams, at management meetings, and with external organizations.

Requirements

- CA / CPA / Masters degree in business administration, commerce from an accredited college or university, and having certification as a CIA is must and CISA preferable and five to 8 years of full-time experience in auditing with 3 years as supervising the staff in distribution .
- Knowledge of using audit management software TeamMate is advantage.
- Knowledge of using continuous control monitoring software tool e.g. ACL, IDEA.
- Knowledge of flowcharting for process flow.
- Knowledge Oracle EBS for module workflows (system administration, Order management, purchasing, inventory, warehouse management, Landed Cost Management, cash management, AR, AP, GL, fixed assets, Point of Sale, Payroll, HR Core and HR Self-service.
- Working experience in a group having industry of FMCG, distribution and project oriented companies are preferable.
- Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
- Knowledge of The IIAs (Standards) and Code of Ethics.
- Knowledge of CIA standards.
- Knowledge of management information systems terminology, concepts, and practices.
- Knowledge of industry program policies, procedures, regulations, and laws.
- Skill in conducting quality control reviews of audit work products.
- Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
- Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
- Skill in negotiating issues and resolving problems.
- Considerable skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses.
- Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
- Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
- Considerable skill in assessing the effectiveness of internal controls over key IT risks, identifying significant exposures, analyzing transactions and other management information, and detecting changes in key risks and/or control effectiveness. Skill in developing appropriate recommendations to address exposures.
- Knowledge of generally accepted IIA & IS audit standards, statements, and practices, and IS security and control practices.
- Ability to learn new operations quickly and work independently a must.

About the Company

Ali Zaid Al-Quraishi & Brothers Co Ltd. (AZAQ) was founded in 1958 as a family owned diversified company. Today, with more than 4,500 employees on its payroll, prolific market activities all over the Kingdom, and long established associations with a several world-class brands and international corporations, AZAQ is a leading business group in the region.

The Group today is firmly based in the marketing and distribution field, representing top brand names in leisure goods, household products, watches, office furniture, telecommunications, electronics, electrical equipment and motor vehicles. It is also involved in manufacturing of electrical products and transformers and switchgears.

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Store In-Charge salaries in Oman

Average monthly compensation
OMR 300

Breakdown available for industries, cities and years of experience