Senior Internal Audit Lead: Strategy & Controls

Prysmian; Muscat; On-site; OMR 18,000 - 28,000; Full time

Job summary

Prysmian in Oman is seeking an Audit Manager to independently lead complex internal audit engagements across governance, risk management, and internal controls. The role reports to the Director of Internal Audit Risk & Compliance and acts as a technical lead for the function.

You will manage engagements from planning through reporting and follow-up, coach junior staff, and contribute to audit strategy, QAIP, and stakeholder engagement.

Qualifications

• 6–10 years of Internal Audit experience.
• Experience leading complex audit engagements from planning to reporting.
• Experience with listed companies or manufacturing sectors is preferred.

Responsibilities

• Lead assigned audit engagements from initiation through final reporting.
• Develop risk-based audit plans and programs.
• Perform risk and control assessments and fieldwork.
• Review evidence and document conclusions.
• Provide practical recommendations and close-out follow-ups.
• Engage with senior management and Audit Committee as needed.

Skills

Risk-based auditing

Governance

Internal controls

Data analytics

Financial & operational auditing

Enterprise risk management

Excel

Audit management systems

Root cause analysis

Report writing

Education

Bachelor's Degree in Accounting

Finance

Engineering

Tools

TeamMate+ or similar Audit Management Systems

Microsoft Excel

Job description

Prysmian in Oman is seeking an Audit Manager to independently lead complex internal audit engagements across governance, risk management, and internal controls. The role reports to the Director of Internal Audit Risk & Compliance and acts as a technical lead for the function.

You will manage engagements from planning through reporting and follow-up, coach junior staff, and contribute to audit strategy, QAIP, and stakeholder engagement.