مدقق داخلي - شركة كروة للسيارات / Internal Auditor - Karwa Motors

<p dir = "auto"><strong>Job Title: </strong>Internal Auditor</p>
<p dir = "auto"><strong>Location: </strong>Muscat, Sultanate of Oman </p>
<p dir = "auto"><strong>Report to: </strong>CEO </p>
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<p dir = "auto"><strong>Definition: </strong></p>
<p dir = "auto">KARWA MOTORS is seeking an Internal Auditor who will provide an independent assurance and advisory services that add value by improving the organization’s risk management, control, and governance processes. </p>
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<p dir = "auto"><strong>Key Responsibilities:</strong></p>
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<li>Develop and implement a risk-based annual internal audit plan for approval by the Audit Committee.</li>
<li>Conduct financial, operational, compliance, and performance audits across all departments.</li>
<li>Evaluate the effectiveness of internal controls and recommend improvements.</li>
<li>Assess compliance with corporate policies, governance frameworks, and applicable laws and regulations.</li>
<li>Review procurement processes, contract management, inventory controls, and project expenditures.</li>
<li>Prepare clear and comprehensive audit reports with actionable recommendations.</li>
<li>Follow up on audit findings and ensure timely closure of agreed action plans.</li>
<li>Support investigations into suspected fraud or irregularities when required.</li>
<li>Coordinate with external auditors and regulatory bodies as necessary.</li>
<li>Maintain independence and objectivity in all audit activities.</li>
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<p dir = "auto"><strong>Qualifications & Skills:</strong></p>
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<li>Bachelor’s degree in Accounting, Finance, or related field.</li>
<li>Professional certification such as CIA, ACCA, CPA, or equivalent is preferred.</li>
<li>Minimum <ins>5–8 years of experience</ins> in internal audit, external audit, or risk management.</li>
<li>Strong understanding of corporate governance, risk management, and compliance frameworks.</li>
<li>Experience in manufacturing or industrial environment is preferred.</li>
<li>Strong analytical, communication, and reporting skills.</li>
<li>High level of integrity and professional ethics.</li>
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<p dir = "auto"><strong>Essential Skills:</strong></p>
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<li>Advanced Microsoft Suite skills, including advanced Excel skills.</li>
<li>Excellent written and verbal communication skills </li>
<li>A high degree of attention to details and organizational skills</li>
<li>In-depth understanding of corporate governance practices</li>
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<p dir = "auto"><strong>Preferred:</strong></p>
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<li>Omani National </li>
<li>Bachelor’s in finance/Accounting qualification </li>
<li>Additional post graduate qualifications, accreditation or training.</li>
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<p dir = "auto"><strong>Competencies:</strong></p>
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<li>Strong risk assessment capabilities.</li>
<li>Attention to detail.</li>
<li>Independent judgment.</li>
<li>Ability to communicate effectively with senior management and the Audit Committee.</li>
<li>Confidentiality and professionalism.</li>
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