Internal Audit Analyst – Risk & Controls

Oman Qatar Insurance Company SAOG; Muscat; On-site; OMR 12,000 - 18,000; Full time

Job summary

Oman Qatar Insurance Company SAOG is seeking an Internal Audit support professional to assist the Internal Audit Manager in executing risk-based engagements and special reviews. The role focuses on testing, documentation, and ensuring adherence to policies and regulatory requirements while coordinating with various departments.

Ideal candidates hold a Finance/Accounting degree with CIA/ACCA advantages and have at least two years of internal audit or related experience; fluency in English and

Qualifications

• Bachelor's degree in Finance, Accounting or related discipline.
• CIA or ACCA certification is an advantage.
• Minimum 2 years of experience in Internal Audit, Auditing, Finance or Financial Reporting.

Responsibilities

• Assist the Internal Audit Manager in executing risk-based internal audit engagements and special reviews.
• Conduct audit testing and compliance reviews to assess adherence to internal policies procedures and regulatory requirements.
• Prepare audit working papers reports presentations and supporting documentation.
• Identify control weaknesses and process improvement opportunities and recommend corrective actions.
• Coordinate with internal departments to obtain audit evidence and facilitate audit activities.
• Monitor and follow up on remediation of audit observations and report implementation status to management.
• Support departmental risk assessment audit planning and continuous monitoring activities.

Skills

Attention to detail

Professional skepticism

Integrity & objectivity

Data analysis

Task management

Microsoft Office

English & Arabic

Education

Bachelor's degree in Finance, Accounting or related discipline

CIA or ACCA certification

Job description

Oman Qatar Insurance Company SAOG is seeking an Internal Audit support professional to assist the Internal Audit Manager in executing risk-based engagements and special reviews. The role focuses on testing, documentation, and ensuring adherence to policies and regulatory requirements while coordinating with various departments.

Ideal candidates hold a Finance/Accounting degree with CIA/ACCA advantages and have at least two years of internal audit or related experience; fluency in English and