Senior Internal Auditor
- Recruiter
- The Sultan Center
- Location
- Muscat, Oman
- Salary
- Competitive salary
- Posted
- 12 Aug 2019
- Closes
- 18 Sep 2019
- Ref
- 4022493
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Examine a company’s processes for inefficient practices and help come up with solutions/recommendations that make the company more effective.
- Design audit objectives, logistics, schedules and scope.
- Design and evaluate internal controls and operating practices.
- Recommending practical solutions to problems arising in business and financial operations.
- Create audit schedules and plans for the internal audit staff. In addition; Lead, direct and guide audit staff.
- Review and evaluate audit programs to achieve audit objectives.
- Review and assess the work of audit staff.
- Review and evaluate the adequacy and effectiveness of the systems.
- Assess the audit findings and initiate corrective measures to ensure effectiveness in the financial system of operations.
- Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.
- Ensure, track and monitor appropriate follow-up actions.
- Ensure best practices, standards, and procedures of the company in all audit operations.
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