Governance & Risk Internal Audit Associate (Oman)

R2R Consultants LLP; Muscat; In loco; OMR 9000 - 15.000; Tempo pieno

Descrizione del lavoro

R2R Consultants LLP is seeking an experienced Internal Audit Associate in Muscat, Oman to support the execution of internal audit assignments across clients. The role involves conducting audit procedures, gathering information, testing, and documenting observations under senior supervision.

You will assist in planning, testing, and reporting, helping identify control weaknesses and practical recommendations. Relies on Excel for data analysis and adheres to professional standards.

Competenze

• Experience supporting internal audit assignments across clients.
• Knowledge of professional audit standards and methodologies.
• Ability to analyze business processes and controls.

Mansioni

• Assist in planning and executing internal audit assignments.
• Perform testing and review supporting documents.
• Prepare working papers and document conclusions.
• Assess risks and improve internal controls.
• Analyze financial and operational data using Excel.
• Draft audit observations and management letters.
• Track implementation of audit recommendations.

Conoscenze

Audit planning

Audit testing

Data analysis

Documentation

Regulatory compliance

Risk assessment

Team collaboration

Communication

Strumenti

Excel

Audit software

Descrizione del lavoro

R2R Consultants LLP is seeking an experienced Internal Audit Associate in Muscat, Oman to support the execution of internal audit assignments across clients. The role involves conducting audit procedures, gathering information, testing, and documenting observations under senior supervision.

You will assist in planning, testing, and reporting, helping identify control weaknesses and practical recommendations. Relies on Excel for data analysis and adheres to professional standards.