Purpose:
A part of the Audit team that helps the Manager in
overseeing the effectiveness of the team and ensures internal audit timelines are met
Summary of the Job Role:
Achieve the objective of the department in terms of timelines. Add value to audit reports. Ensure
qualitative effectiveness of report
Key Outputs:
- Conduct audits and follow-up on action plans as allocated in the approved
audit plan.
- Perform surprise audits at various locations of the company, including
interior locations.
- Review compliance with company policies and procedures.
- Identify critical control issues and recommend corrective actions.
- Identify potential areas for improvement and ensure that corrective
measures are implemented to achieve desired results.
- Discuss audit observations with auditees prior to issuing audit report.
- Prepare effective internal audit reports highlighting issues and
recommending corrective actions.
- Ensure that audits are completed as per the approved internal audit plans
and audit reports are issued within stipulated time frames.
- Ensure timely responses to the audit reports from the respective divisions
/ departments.
- Conduct periodic review and audit of Computer controls and applications
as per ISO 27001 standards.
- Conduct Annual Physical Inventory of all divisions & associate companies
as allocated by department head.
- Handling of the Audit section in the absence of the Head of Internal
Audit.
- ISO 9001:2015 co-ordination, surveillance and recertification pertaining to
all Divisions.
- Identify new areas of Audit.
Job Details
| Posted Date: | 2018-10-24 |
| Job Location: | Muscat, Oman |
| Job Role: | Accounting and Auditing |
| Company Industry: | Retail/Wholesale |
| Monthly Salary: | US $3,000 |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Nationality: | India |
| Degree: | Bachelor's degree |
To apply for this job click here
Jobs in Oman - career in Oman - vacancies in Oman-Internal Auditor - The ReKruiters-Jobs in Oman - career in Oman - vacancies in Oman