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.
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