Audit and Control Specialist

Financial Audit SpecialistWe are seeking a highly organized and detail-oriented Financial Audit Specialist to join our finance team. In this role, you will be responsible for conducting financial audits to ensure accuracy and completeness of financial records.This involves reviewing and reconciling daily room revenue reports, verifying room rates, and...

Auditing Expertise RequiredWe urgently require an Auditing Specialist in Muscat, Oman. The ideal candidate should have basic English skills and relevant work experience.Job Overview:Hiring within a maximum of 2 weeksAccommodation providedTransportation coveredDuty meal includedMedical insurance offeredKey Responsibilities:The selected candidate will be...

In this role, you will be responsible for performing a variety of assurance and testing work for a portfolio of diversified clients. Your key objectives include identifying, assessing, and mitigating risks, and ensuring that client services are delivered according to firm standards.You will have the opportunity to work with different engagement teams and...

Job DescriptionThe Internal Controls Specialist will be responsible for executing the audit programs, collecting audit evidence and ensuring compliance with the unit's standards. This role requires strong analytical and problem-solving skills, attention to detail and ability to meet deadlines.Key Accountabilities:Execute the audit programsCollect audit...

About the RoleWe are seeking an experienced auditor with a proven track record of success in a similar role. The successful candidate will be responsible for conducting audits, monitoring and controlling audit assistants, executing audit programs, and ensuring work papers and audit files are prepared to the highest standard.Responsibilities:Conducting audits...

Role OverviewThis role is focused on providing IT audit services to a diverse range of clients in the financial services industry.You will be responsible for planning and managing fieldwork, including the identification of scope for IT audit procedures and the preparation of IT audit plans, budgets, and timelines.The ideal candidate will have a strong...

Key Responsibilities:Assist in audit field work and data gathering and analysisConduct internal audits and reviews, produce reports that highlight audit findings and issues, and provide recommendations to improve business processesExecute auditing tools to perform effective and efficient tests of key controls and escalate audit issues to...

Job Summary:We are seeking an Assistant Auditor to join our team. This role involves assisting in audit field work and data gathering and analysis, as well as conducting internal audits and reviews.About the Role:Assist in audit field work and data gathering and analysis.Conduct internal audits and reviews, produce reports that highlight audit findings and...

Job SummaryThe ideal candidate will possess strong auditing skills, a solid understanding of International Auditing Standards, and the ability to work effectively in a team environment. Key responsibilities include conducting audits in accordance with the audit plan, monitoring and controlling audit assistants, executing audit programs, and ensuring work...

About DeloitteWhen you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, Best Consulting Firm, and the Middle East Training & Development Excellence Award.Our PurposeDeloitte makes an...