Senior Internal Auditor - Follow-Up & Reporting Lead

Omantel

Muscat

On-site

OMR 10,000 - 15,000

Full time

14 days+
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Job summary

Omantel is looking for a Senior Internal Auditor specialized in follow-up and reporting to drive timely closure of audit findings. This role will enhance visibility of risk exposure to senior management and support governance through high-quality reporting.

Ideal candidates should have a Bachelor's degree in Finance, Accounting, or related fields, with at least 6 years of relevant experience. Professional certifications like CIA or CISA are highly preferred. Strong analytical skills and knowledge in data management are essential.

Qualifications

  • At least 6 years of experience in internal audit or related field.
  • Strong analytical skills with experience in reporting.
  • Ability to manage multiple stakeholders effectively.

Responsibilities

  • Coordinate follow-up process for internal audit findings.
  • Prepare monthly follow-up reports for senior management.
  • Develop quarterly reporting packs for the Audit & Risk Committee.
  • Maintain audit management system records.
  • Ensure compliance with internal audit quality standards.

Skills

Audit management
Data analytics
Risk assessment
Report writing
Team coordination

Education

Bachelor’s in Finance / Accounting / Business / Computer Science / Engineering
Professional certification (CIA, CISA)

Job description

Omantel is looking for a Senior Internal Auditor specialized in follow-up and reporting to drive timely closure of audit findings. This role will enhance visibility of risk exposure to senior management and support governance through high-quality reporting.

Ideal candidates should have a Bachelor's degree in Finance, Accounting, or related fields, with at least 6 years of relevant experience. Professional certifications like CIA or CISA are highly preferred. Strong analytical skills and knowledge in data management are essential.

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