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- 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: | 2019-10-23 |
| Job Location: | Muscat, Oman |
| Job Role: | Accounting and Auditing |
| Company Industry: | Employment Placement Agencies/Recruiting |
Preferred Candidate
| Career Level: | Mid Career |
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Jobs in Oman - career in Oman - vacancies in Oman-Internal Auditor-Jobs in Oman - career in Oman - vacancies in Oman