Senior Auditor Integrated Commercial Audit
3 weeks 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.
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