Require an Assistant Manager – Internal Audit in Oman

TestHiring; Schamal al-Batina; On-site; OMR 20,000 - 30,000; Full time

Job summary

TestHiring in Oman, Schamal al-Batina is seeking a qualified candidate to conduct comprehensive audits across group business units. You will identify control gaps and recommend improvements, preparing detailed reports for stakeholders.

The ideal candidate has a CA qualification with 5–7 years of relevant experience, and excellent analytical and problem-solving skills. Proficiency in audit tools and the ability to manage multiple priorities in a fast-paced environment is needed.

Qualifications

• 5–7 years of relevant experience in conducting operational and pre-audit reviews.
• Experience within a corporate or group environment.
• Ability to work independently and manage multiple priorities.

Responsibilities

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

Skills

Analytical skills

Problem-solving skills

Communication skills

Proficiency in audit tools

Education

CA qualification

Job description

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

• 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.

Requirements

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.