Group Internal Audit & Risk Leader

Hamdan Trading Group; Dhofar; On-site; OMR 24,000 - 36,000; Full time

Job summary

Hamdan Trading Group seeks a senior audit lead to develop and execute a risk-based audit plan across divisions, identifying control weaknesses and potential irregularities. You will assess compliance with policies, make independent recommendations, and coordinate with external auditors.

The role requires 10–12 years of audit experience, managerial exposure, and willingness to travel frequently within Oman and GCC countries. CIA/CISA/CFE is advantageous.

Qualifications

• CA / ACCA / CPA or equivalent with 10–12 years of audit experience.
• 3+ years in managerial level; multi-entity or conglomerate exposure preferred.
• CIA, CISA, or CFE an advantage.
• Willingness to travel frequently between sites within Oman and GCC.

Responsibilities

• Develop and execute a risk-based monthly annual audit plan covering all divisions.
• Identify and investigate control weaknesses, unusual transactions, leaks, fraud risks, and financial irregularities.
• Review cost controls, budgets, margins, and KPIs for operational efficiency.
• Assess major business risks and ensure internal controls and risk mitigation are in place.

Skills

Audit experience

Managerial experience

Travel willingness

Strong stakeholder management

Risk assessment

Education

CA / ACCA / CPA or equivalent

Tools

ERP systems

Data analytics

Job description

Hamdan Trading Group seeks a senior audit lead to develop and execute a risk-based audit plan across divisions, identifying control weaknesses and potential irregularities. You will assess compliance with policies, make independent recommendations, and coordinate with external auditors.

The role requires 10–12 years of audit experience, managerial exposure, and willingness to travel frequently within Oman and GCC countries. CIA/CISA/CFE is advantageous.