Senior 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

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.