Group Internal Audit Lead: Risk, Controls & Governance

Hamdan Trading Group; Muscat; Presencial; OMR 15.000 - 27.000; Jornada completa

Descripción de la vacante

Hamdan Trading Group is seeking a seasoned Internal Audit professional to develop and execute a risk-based audit program across divisions, tuned to each unit's risk profile. You will investigate control weaknesses, monitor KPIs, test controls, coordinate with external auditors, and travel within Oman and GCC to ensure robust governance and value creation for the group.

Provide independent assurance on profitability, efficiency, and policy compliance, and present prioritized recommendations to

Formación

• CA/ACCA/CPA or equivalent professional qualification.
• 10–12 years of audit experience with at least 3 years in a managerial role.
• CIA/CISA/CFE designation is an advantage.

Responsabilidades

• Develop and execute a risk-based audit plan across divisions.
• Identify control weaknesses, unusual transactions, and fraud risks.
• Review cost controls, budgets, and key KPIs for efficiency.
• Assess risks and ensure appropriate mitigations and governance.
• Coordinate with external auditors and ensure timely reports.
• Test controls and perform fieldwork and substantive testing.
• Travel across Oman and GCC as required.

Conocimientos

Audit planning

Risk assessment

Internal controls

Governance

Data analytics

Stakeholder management

Educación

CA / ACCA / CPA or equivalent

Herramientas

ERP systems

Descripción del empleo

Hamdan Trading Group is seeking a seasoned Internal Audit professional to develop and execute a risk-based audit program across divisions, tuned to each unit's risk profile. You will investigate control weaknesses, monitor KPIs, test controls, coordinate with external auditors, and travel within Oman and GCC to ensure robust governance and value creation for the group.

Provide independent assurance on profitability, efficiency, and policy compliance, and present prioritized recommendations to