Assistant Manager, Internal Audit - Process & Controls Lead

TestHiring; Schamal al-Batina; On-site; OMR 20,000 - 30,000; Full time

Job summary

TestHiring in Oman, Schamal al-Batina is seeking a qualified candidate to conduct comprehensive audits across group business units. You will identify control gaps and recommend improvements, preparing detailed reports for stakeholders.

The ideal candidate has a CA qualification with 5–7 years of relevant experience, and excellent analytical and problem-solving skills. Proficiency in audit tools and the ability to manage multiple priorities in a fast-paced environment is needed.

Qualifications

• 5–7 years of relevant experience in conducting operational and pre-audit reviews.
• Experience within a corporate or group environment.
• Ability to work independently and manage multiple priorities.

Responsibilities

• Conduct comprehensive process, operational, and routine/pre-audits.
• Identify control gaps and recommend improvements.
• Prepare detailed audit reports and present findings.

Skills

Analytical skills

Problem-solving skills

Communication skills

Proficiency in audit tools

Education

CA qualification

Job description

TestHiring in Oman, Schamal al-Batina is seeking a qualified candidate to conduct comprehensive audits across group business units. You will identify control gaps and recommend improvements, preparing detailed reports for stakeholders.

The ideal candidate has a CA qualification with 5–7 years of relevant experience, and excellent analytical and problem-solving skills. Proficiency in audit tools and the ability to manage multiple priorities in a fast-paced environment is needed.