Internal Auditor

Job description / Role

One of our customers in Oman is looking for an Internal Auditor.The position is only for Oman nationals.

Key responsibilities includes:
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Completes standard paperwork and questionnaires to confirm internal controls
• Conduct internal audit as per the plan
• Prepare and present reports that reflect audit’s results and document process to audit committee and board .
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Ensure adherence to corporate governance principles
• Maintain open communication with management and audit committee
• 10 .Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Requirements

• Degree in Finance, with minimum 3 years of experience in audit planning, execution and reporting,
• Experience in developing and ensuring compliance to corporate governance principles
• Knowledge on Internal controls and Corporate governance
• Excellent Communication: verbal and written (English language)
• Integrity
• Attention to details
• Ability to work in multicultural environment

About the Company

Globnet is a respected privately owned management consultancy that has been operating in Oman for several years and has built a strong network of contacts in the country at various levels in the public services sector.