Internal Auditor

Key Responsibilities

* Conduct financial, operational, and compliance audits across Muscat, Sohar, Salalah, and other assigned locations.
* Perform risk assessments and evaluate effectiveness of internal controls.
* Verify transactions, payments, cash handling, inventory, and asset records.
* Identify control gaps, fraud risks, and operational inefficiencies.
* Prepare structured audit reports with clear findings and corrective recommendations.
* Follow up on implementation of agreed action plans.
* Conduct surprise audits and spot checks when required.
* Ensure compliance with internal policies and applicable Omani regulations.
* Maintain complete and accurate audit documentation.

⸻

Entry-Level / Support Responsibilities

* Assist in preparing audit plans and checklists.
* Perform sample testing and data verification.
* Review supporting documents (invoices, contracts, approvals).
* Support stock counts and fixed asset verification.
* Compile audit evidence and maintain working papers.
* Track and report status of pending audit observations.

⸻

Requirements

* Bachelor’s degree in Accounting, Finance, or related field.
* 0–2 years of relevant experience (Fresh graduates may apply).
* Basic understanding of internal control and audit procedures.
* Proficient in MS Excel and report preparation.
* Willing to travel within Oman (Muscat, Sohar, Salalah).
* Valid driving license preferred.
* High integrity and confidentiality.

⸻

Personal Attributes

* Disciplined and organized.
* Flexible to work late hours when required.
* Strong analytical and attention to detail.
* Independent and deadline-oriented.
* Professional communication skills.