Internal Audit Associate: Controls & Compliance

R2R Consultants LLP; Muscat; In loco; OMR 6000 - 12.000; Tempo pieno

Descrizione del lavoro

R2R Consultants LLP invites applications for an Internal Audit Associate in Oman. The role supports execution of internal audit assignments across clients, performing testing, collecting data, and documenting observations under guidance from the Senior Audit Associate.

You will contribute to delivering quality audits aligned with standards and firm methodologies. Responsibilities include planning and execution, testing, documentation, data analysis with Excel, and aiding in developing practical

Competenze

• Experience with internal audit processes preferred.
• Familiarity with audit standards and methodologies.
• Proficiency in Excel for data analysis and testing.

Mansioni

• Assist in planning and executing internal audit assignments.
• Perform audit testing and review supporting documents for accuracy.
• Document audit procedures, evidence, observations and conclusions.
• Maintain well-organized working papers in line with firm methodology.
• Collect and analyze financial and operational data for audit purposes.
• Contribute to audit reports and management letters with findings.
• Track progress of audit recommendations and follow up on closures.
• Adhere to applicable standards, policies and confidentiality requirements.
• Collaborate with audit team members and meet agreed timelines.

Conoscenze

Audit procedures

Data analysis

Strumenti

Excel

Descrizione del lavoro

R2R Consultants LLP invites applications for an Internal Audit Associate in Oman. The role supports execution of internal audit assignments across clients, performing testing, collecting data, and documenting observations under guidance from the Senior Audit Associate.

You will contribute to delivering quality audits aligned with standards and firm methodologies. Responsibilities include planning and execution, testing, documentation, data analysis with Excel, and aiding in developing practical