Internal Audit Executive

TalentCo HR Services

  • Oman


  • OMR 600 - OMR per month

Job Type

  • Full-Time

Job Description

Professional Job Description: Internal Auditor

Primary Accountabilities/Responsibilities:

- Perform routine Internal Audits and process reviews to identify and report exceptions to functional heads for necessary actions.

- Manage risk identification, discuss and document processes/controls, conduct tests of controls and substantive procedures, and collaborate with management on action plans for timely completion of Internal Audits.

- Ensure the implementation of organizational policies and procedures and continuously monitor compliance in regional branches/depots.

- Monitor Internal Controls in the operational areas of the sales and distribution business.

- Acquire system understanding of SAP systems, extract various system reports for Data Analysis, and assist in various system access reviews.

- Assist the Internal Audit Head in selected special reviews and other projects.

Knowledge Including: Education, Qualifications, and Training:

- Professional qualification CA with Articleship and 2-3 years of experience in Internal Audit.

- Additional certifications (CIA/CISA).

Number of Positions:



Muscat, Oman

Required Experience:

Articleship + 2-3 years

Job Openings at TalentCo HR Services

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