Internal Auditor

Confidential Company; Muscat; On-site; OMR 10,000 - 15,000; Full time

Job summary

Confidential Company is seeking an experienced Auditor in Muscat, Oman to conduct comprehensive audits of financial statements ensuring compliance with regulatory standards. This role requires collaboration with cross-functional teams and preparation of detailed audit reports.

The ideal candidate will hold a Bachelor's degree in Accounting or Finance, possess relevant professional certifications such as ACCA or CPA, and have 3-5 years of experience in internal auditing. Strong understanding of audits within trading and manufacturing sectors is essential.

Qualifications

• 3–5 years of experience in internal auditing, risk management, or compliance.
• Experience in process audit within trading and manufacturing sectors.

Responsibilities

• Conduct comprehensive audits of financial statements for compliance.
• Assess effectiveness of internal controls and risk management processes.
• Prepare detailed audit reports for management and audit committee.
• Collaborate with cross‑functional teams to facilitate audits.

Skills

Audit skills

Risk management

Financial compliance

Education

Bachelor's degree in Accounting, Finance, or related field

Master's degree

Tools

ACCA

CIA

CPA

CISA

Job description

Responsibilities

Conduct comprehensive audits of financial statements to ensure compliance with regulatory standards and internal policies.

Assess the effectiveness of internal controls and risk management processes, providing actionable recommendations for improvement.

Prepare detailed audit reports that communicate findings, risks, and recommendations to management and the audit committee.

Collaborate with cross‑functional teams to facilitate audits and gather necessary documentation and evidence.

Qualifications

Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is a plus.

Professional certifications such as ACCA/CA (Chartered Accountant), CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor) are highly preferred.

A minimum of 3–5 years of relevant experience in internal auditing, risk management, or compliance roles.

Experience in process audit within the trading and manufacturing sector is essential to understand unique risks and regulatory requirements.