- 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: | 2020-07-27 |
| Job Location: | Muscat, Oman |
| Job Role: | Accounting and Auditing |
| Company Industry: | Employment Placement Agencies/Recruiting |
Preferred Candidate
| Career Level: | Senior Executive |
| Nationality: | Oman |
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