Auditing and Risk Control Specialist

5 days ago


Muscat, Muscat, Oman beBee Careers Full time

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 managers, learning to collaborate effectively and developing your skills in several areas, including:

  • Fieldwork and audit procedures such as risk assessment, test of automated/application controls, and test of general IT controls
  • Communication with senior management and client personnel
  • Quality delivery of client services and adherence to Deloitte policies and professional standards

A degree in Computer Science, Business Computer or Management Information Systems is required, with relevant certifications such as CISA being a plus.



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