Assistant Auditor – Integrated Commercial Audit

3 weeks ago


Muscat, Muscat, Oman Omantel Full time
Assistant 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 seniors.

• Update internal auditing knowledge to contribute to the development and continuous improvement of methodologies, processes, and services.

• Maintain follow-up registers and assist Senior Auditor in producing follow-up audit reports.

• Pursue professional development, including training and memberships, and share gained knowledge with colleagues.

• Stay updated on new standards, current business and economic developments relevant to the telecom industry.

• Assist in performing special reviews or investigations as requested by seniors.

• Assist in preparing various reports and perform other duties as assigned by the Senior Manager.

Knowledge / Technical Skills:

• Basic knowledge of International Auditing Standards.

• Basic knowledge of IFRS.

• Knowledge of internal audit standards and best practices.

• Basic knowledge of Telecom Operations.

• Basic knowledge of Computer Aided Audit Tools (Audit Management & Analytical).

Education / Certifications:

• Bachelor's Degree in Finance/Accounting.

Experience:

• 1 to 3 years of relevant experience.

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