Require an Assistant Manager – Internal Audit in Oman

TestHiring; Al Buday‘ah; On-site; OMR 15,000 - 25,000; Full time

Job summary

TestHiring in Oman is seeking an experienced auditor to conduct process and operational audits across group business units. You will identify gaps, recommend improvements, and prepare detailed reports.

The ideal candidate should have a CA qualification and 5–7 years of relevant experience in auditing. Strong analytical and communication skills are essential for this position.

Qualifications

• 5–7 years of relevant experience in auditing.
• Proven experience in conducting operational and pre-audit reviews.
• Ability to work independently and manage multiple priorities.

Responsibilities

• Conduct comprehensive process, operational, and routine/pre-audits.
• Identify control gaps and recommend actionable improvements.
• Prepare detailed audit reports and present findings.

Skills

Analytical skills

Problem-solving skills

Communication skills

Proficiency in audit tools

Education

CA qualification

Tools

Audit documentation systems

Job description

Process, operational, and routine/pre-audits for group business units.

Responsibilities

• Conduct comprehensive process, operational, and routine/pre-audits across group business units.
• Identify control gaps, inefficiencies, and compliance risks, and recommend actionable improvements.
• Collaborate with business units to implement corrective actions and monitor follow-up progress.
• Prepare detailed audit reports and present findings to stakeholders with clear data-driven insights.
• Maintain up-to-date documentation of audit procedures, findings, and resolutions.
• Support external audit engagements by providing necessary evidence and coordination.

Qualifications

CA qualification with 5–7 years of relevant experience.

• Proven experience in conducting operational and pre-audit reviews within a corporate or group environment.
• Strong analytical, problem-solving, and communication skills.
• Proficiency in audit tools and documentation systems.
• Ability to work independently and manage multiple priorities in a fast-paced environment.