Jobs: internal audit senior

Hays is partnered with a leading consumer goods company with a strong presence in the regional market. As part of its continued focus on strengthening internal controls and risk management, the company is seeking to appoint a Head of Internal Audit. The Head of Internal Audit will be responsible for establishing, leading, and executing the internal audit...

Job summary:The Internal Audit Manager is responsible for providing independent and objective assurance and advisory services designed to add value and improve the organization's operations. The role supports the Board and senior management by evaluating and improving the effectiveness of governance, risk management, internal controls, regulatory compliance,...

Operational:Assist senior and internal audit officers with planning upcoming internal audits by gathering background information, reviewing past audit reports, and preparing initial audit programs.Identifying and assessing the risks associated with bank s operations, products, and business activities. This will involve conducting the reviews in all auditable...

Role PurposeProvide senior assurance leadership across airline commercial and financial activities, including revenue, contracts, incentives, and outstation commercial and financial operations.Key Responsibilities• Own audit coverage for airline commercial, revenue, and financial risk areas.• Approve audits covering pricing, revenue management, sales...

Role PurposeProvide senior assurance leadership over airline engineering and operational activities, ensuring safety-critical processes, maintenance governance, and operational controls are independently reviewed and strengthened.Key ResponsibilitiesOwn and maintain risk-based internal audit coverage across aircraft engineering, maintenance, reliability, and...

Oman Air has built up a reputation as a strong, competitive leader in the airline industry. We are committed to recruiting and nurturing bright and dynamic individuals to meet our manpower needs. In the new millennium, our mission is to seek out new ways to develop and improve our position as a leader in aviation excellence.We believe our people are the...

Job Purpose:To support the internal audit team by assisting in reviewing bank controls, identifying risks, ensuring compliance with policies, and helping improve the effectiveness of internal controls.This role is suitable for high-potential fresh graduates seeking to build a professional career in banking internal audit.Key Responsibilities:Performs...

Job Purpose:To support the internal audit team by assisting in reviewing bank controls, identifying risks, ensuring compliance with policies, and helping improve the effectiveness of internal controls.This role is suitable for high-potential fresh graduates seeking to build a professional career in banking internal audit.Key Responsibilities:Performs...

Role PurposeSupport execution of internal audits across engineering, operations, commercial, and financial areas while developing professional audit capability.Key ResponsibilitiesPerform audit fieldwork and testing in line with approved audit programmers.Prepare accurate and well-documented working papers.Assist in identifying risks, control weaknesses, and...

Role PurposeProvide senior oversight of audit coverage related to airline IT systems, cybersecurity, information security, and data governance.Key ResponsibilitiesOwn and maintain audit coverage of airline IT systems, cybersecurity, and data governance.Approve audits of ERP platforms, flight operations systems, engineering systems, and digital...

Role & responsibilitiesHEAD OF INTERNAL AUDIT-A well-established financial institution in the Sultanate of Oman intends to recruit a suitable candidate for the position of Head of Internal Audit.A suitable candidate should have:Minimum of 10 years of relevant experience in internal audit, risk management, governance and compliance in a financial...

1. Role ObjectiveJOB CONTENTThe Senior Internal Auditor will be responsible for planning and executing internal audit engagements and providing independent and objective assurance to the Manager of Internal Audit and other stakeholders on the adequacy and effectiveness of the Company's governance, risk management, and internal control framework.The Senior...

Job PurposeJOB DESCRIPTION Support the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics and Power BI to provide insightful, value-driven outcomes for clients.Key ResponsibilitiesExecute Internal Audit engagements, including planning, fieldwork, testing, and...

Role ObjectiveJOB CONTENTThe Senior Internal Auditor will be responsible for planning and executing internal audit engagements and providing independent and objective assurance to the Manager of Internal Audit and other stakeholders on the adequacy and effectiveness of the Company's governance, risk management, and internal control framework.The Senior...

DescriptionJob PurposeSupport the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics and Power BI to provide insightful, value-driven outcomes for clients.Key ResponsibilitiesExecute Internal Audit engagements, including planning, fieldwork, testing, and...

Job PurposeJOB DESCRIPTIONSupport the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics andPower BIto provide insightful, value-driven outcomes for clients.Key ResponsibilitiesExecute Internal Audit engagements, including planning, fieldwork, testing, and...

Job PurposeSupport the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics and Power BI to provide insightful, value-driven outcomes for clients.Key ResponsibilitiesExecute Internal Audit engagements, including planning, fieldwork, testing, and reporting Support...

The roles and responsibilities of the internal auditor shall include but not be limited to the following:To conduct a review of any unaudited financial statements, and comment thereon before their disclosure to the public.Reviewing the effectiveness of the organization's code of conduct, ethics policies, complaint and whistle-blowing provisions.Evaluating...

Company Description The Zubair Corporation (TZC), with a legacy of over five decades, has established itself as a leader in technology, innovation, and global expertise. Managing over 50 subsidiaries and associates, TZC operates across diverse sectors, including industrial solutions, mobility, energy, FMCG, education, real estate, hospitality, and...

Role PurposePlan, execute, and close audit engagements covering airline engineering, maintenance, and operational activities.Key ResponsibilitiesPlan and execute audits covering engineering, maintenance, reliability, and operational processes.Develop audit programmes, testing procedures, and sampling approaches.Coordinate audit fieldwork and manage audit...