Commercial Internal Audit Specialist

Assistant 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• 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 AuditPurpose: 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...

Auditing and Assurance SpecialistWe are seeking an experienced Auditing and Assurance Specialist to join our team. As a specialist, you will be responsible for performing audits, reviewing financial statements, and identifying areas for improvement. Your expertise in auditing and assurance will be essential in providing high-quality services to our...

Job Description:We are seeking a skilled Assistant Auditor/Integrated Commercial Audit professional to join our team. The ideal candidate will possess strong analytical skills, attention to detail, and excellent communication abilities.Key Responsibilities:• Assist in audit field work, data gathering, and analysis by reviewing processes and identifying...

Senior 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...

Senior Audit SpecialistWe are seeking a highly skilled Senior Audit Specialist to join our team. As a Senior Audit Specialist, you will be responsible for leading audit teams and providing guidance on audit procedures.Main Responsibilities:Lead audit teams and provide guidance on audit proceduresMentor and train junior auditors to ensure they have the...

Role PurposeTo lead the Digital Apps and Platforms audit function within Omantel and integrate with Commercial / Functional audit to provide optimum assurance.Position InformationTitle: Manager – Digital App & PlatformsUnit: Internal AuditDivision: Business & Functional AuditLocation: MuscatGrade: L3Line Manager: GM– Business & Functional AuditMinimum...

Job Title: Cybersecurity Audit ProfessionalThis role supports and leads audits to assess IT security, privacy compliance, and governance. The position advises on and executes the technology audit plan, ensuring alignment with business objectives, focusing on cybersecurity and data protection.Key Responsibilities:Lead and contribute to audit assignments as...

1. Role Objective•Ensuring the executive management's implementation of the company's objectives by adopting a systematic and disciplined approach to assessing and enhancing the effectiveness of control and governance processes.•Lead the Internal Audit Function in line with the mandate given by the Audit Committee to support all members of the company's...