Senior Auditor Integrated Commercial Audit
4 days ago
Purpose: To plan & execute audits in accordance with audit standards, producing reports and recommendations. To perform sufficient tests, including data analysis, to ensure internal controls are effective and adequate. To gather and document sufficient audit evidence to support audit reports.
Key Accountabilities:
- Auditing Operations:
- Assist the Senior Manager (SM) in preparing audit programs and conduct audits following standards.
- Monitor and control auditors and assistants to ensure timely completion of tasks.
- Execute audit programs and collect appropriate evidence.
- Prepare work papers, audit conclusions, and files according to standards.
- Write audit reports for reviewed areas.
- Assist SM with special assignments and investigations.
- Contribute to the Internal Audit Plan.
- Collaborate with business owners to implement audit recommendations.
- Administration:
- Assist in preparing reports for the audit plan as requested by the Audit Committee and management.
- Perform other duties and projects as assigned.
Knowledge / Technical Skills:
- Good time management skills.
- Knowledge of International Accounting and Auditing Standards.
- Understanding of Accounting and Audit processes.
- Familiarity with Telecommunication operations.
- Working knowledge of Computer Aided Audit Tools (Audit Management & Analytics).
Education / Certifications:
- Bachelor's Degree in a relevant field.
- Professional certification preferred.
Experience:
- At least 5-6 years of experience in Audit.
- Telecommunication experience is preferred.
About The Company
Omantel is a leading telecommunications provider in Oman, offering a wide range of services and extensive network coverage. Since 1970, we have connected communities and contributed to Oman's development. Our brand reflects Omani heritage and our commitment to progress and community.
#J-18808-Ljbffr-
Assistant Auditor – Integrated Commercial Audit
2 weeks ago
Muscat, Muscat, Oman Omantel Full timeAssistant Auditor/Integrated Commercial Audit• Assist in audit fieldwork, data gathering, and analysis.• Conduct internal audits and reviews, produce reports highlighting findings and issues, and provide recommendations to improve business processes.• Utilize auditing tools to perform effective tests of key controls and escalate issues to Audit...
-
Senior Auditor Integrated Commercial Audit
3 weeks ago
Muscat, Muscat, Oman Omantel Full timeSenior Auditor Integrated Commercial AuditPurpose: To plan & execute audit in accordance with the audit standards and produce reports and recommendations. To perform sufficient tests, including analysis of data, to provide reasonable assurance that the internal controls exist and are effective and adequate. To gather and document sufficient appropriate audit...
-
Senior Integrated Commercial Auditor
1 week ago
Muscat, Muscat, Oman beBee Careers Full timeJob Description:Senior Integrated Commercial AuditorWe are seeking a highly skilled Senior Auditor to join our team. The ideal candidate will have experience in planning and executing audits, producing reports, and providing recommendations.Key Responsibilities:Assist the Senior Manager in preparing audit programs and conducting audits in accordance with the...
-
Muscat, Muscat, Oman Omantel Full timeAssistant Auditor/Integrated Commercial Audit• Assist in audit field work, data gathering, and analysis.• Conduct internal audits, review processes, produce reports highlighting findings, issues, and recommendations for business process improvements.• Utilize auditing tools to perform effective tests of controls and escalate issues to senior...
-
Assistant Auditor – Integrated Commercial Audit
3 weeks ago
Muscat, Muscat, Oman Omantel Full timeAssistant Auditor/Integrated Commercial AuditResponsibilities:• Assist in audit field work and data gathering and analysis.• Conduct internal audits and reviews, produce reports that highlight audit findings and issues, and provide recommendations to improve the business processes of the company.• Execute auditing tools to perform effective and...
-
Auditor Leader
1 week ago
Muscat, Muscat, Oman beBee Careers Full timeJob Summary:Senior Integrated Commercial AuditorThis role involves planning, executing, and reporting on audits. The ideal candidate will be experienced in internal controls, risk assessment, and audit procedures.Main Responsibilities:Developing audit plans and conducting audits in line with established standards.Mentoring junior staff to ensure timely...
-
Comprehensive Auditor
6 hours ago
Muscat, Muscat, Oman beBee Careers Full timeSenior Commercial Audit ProfessionalThe primary objective of this role is to conduct comprehensive audits, resulting in actionable recommendations and thorough reports. It involves performing sufficient tests, including data analysis, to ensure that internal controls are effective and adequate.This position requires the gathering and documentation of...
-
Commercial Risk Manager
1 week ago
Muscat, Muscat, Oman beBee Careers Full timeRole Overview:Senior Integrated Commercial AuditorThe successful candidate will be responsible for leading audit engagements, managing teams, and ensuring high-quality outputs.Key Accountabilities:Leading audit teams and coordinating engagement activities.Developing and maintaining strong relationships with clients.Identifying and mitigating risks associated...
-
Auditor of Financial Integrity
6 hours ago
Muscat, Muscat, Oman beBee Careers Full timeAbout our roleWe're seeking a highly skilled Income Auditor to join our team. As an Income Auditor, you will play a vital part in ensuring the accuracy and integrity of our financial reporting.Daily Room Revenue Report FinalizationVerify discrepancies between housekeeping and front office room status. Ensure total rooms available for sale align with...
-
Senior Proficient Business Integration Audit
4 days ago
Muscat, Muscat, Oman Omantel Full timeRole PurposeTo manage the audit of post-acquisition / merger stages including Integration of business, synergies, subsidiary Governance domains, and ensure that these integrations comply with internal policies, regulations, and standards.Position InformationUnit: Internal AuditDivision: Business & Functional AuditGrade: P4Minimum role...
