
Assistant Auditor/Integrated Commercial Audit
3 days ago
Key Accountabilities:
- 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 efficient tests of key controls and escalate audit issues to audit seniors.
- Update internal auditing knowledge to contribute to the development and continuous improvement of internal auditing methodologies, processes, and services.
- Maintain follow-up register and assist Senior Auditor in producing follow-up audit reports.
- Pursue professional development, including training and professional association memberships, and share information gained with co-workers.
- Stay abreast of new pronouncements/standards, current business and economic developments, and/or other guidance relevant to the telecom business.
- Perform or assist in special reviews or investigations at the request of seniors.
- Assist in preparing various reports as requested and perform other duties and projects as assigned by 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:
Experience:
About The Company:
Omantel is the pioneer of total communications solutions in the Sultanate of Oman. We have the widest choice of state-of-the-art services with the broadest network coverage. We listen to understand your needs and value feedback. We strive to deliver on our promises. Omantel has offered the full spectrum of telecommunications solutions to the people and businesses of Oman since 1970. Over the years, we have striven to connect even the most remote communities to each other and to the rest of the world. As a pillar of the Omani economy, Omantel has been a leading player in Oman's progress and national development.
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