Manager- Internal Audit, Risk, Governance

R2R Consultants LLP; Muscat; On-site; OMR 18,000 - 30,000; Full time

Job summary

R2R Consultants LLP in Muscat is seeking an experienced Internal Audit professional to lead and deliver risk-based assurance engagements for a respected financial services firm recognized among Oman’s top audit practices.

The role requires deep expertise in risk management, internal controls, governance and audit reporting, with 10+ years in internal audit at Big 10 firms and 3–5 years in a managerial capacity. CA/ACCA/CPA/CIA qualification is essential.

Qualifications

• 10+ years of experience in Internal Audit with Big 10 firms.
• 3 to 5 years of managerial/supervisory experience.
• Strong expertise in Risk Management, Internal Controls, Corporate Governance and Audit Reporting.
• Professionally qualified as CA, ACCA, CPA or CIA.

Responsibilities

• Lead and manage internal audit and risk advisory assignments.
• Evaluate business risks, internal controls, governance frameworks and regulatory compliance.
• Review audit reports, identify control gaps and recommend corrective actions.
• Manage client relationships, lead audit teams and ensure timely delivery of engagements.

Skills

Risk management

Internal controls

Governance frameworks

Audit reporting

Education

CA/ACCA/CPA/CIA

Job description

Hiring Manager Governance Risk amp Compliance Location Muscat Oman Candidates who are willing to relocate are welcome to apply. We are looking for an experienced professional to join a reputed financial services firm in Oman recognised among the country s Top 10 audit firms.

Key Responsibilities

• Lead and manage internal audit and risk advisory assignments
• Evaluate business risks, internal controls, governance frameworks and regulatory compliance
• Review audit reports, identify control gaps and recommend corrective actions
• Manage client relationships, lead audit teams and ensure timely delivery of engagements

Key Requirements

• 10+ years of experience in Internal Audit with Big 10 CA firms.
• 3 to 5 years of managerial/supervisory experience.
• Strong expertise in Risk Management, Internal Controls, Corporate Governance and Audit Reporting.
• Professionally qualified as CA, ACCA, CPA or CIA.