Manager - Internal Audit

1 day ago


Muscat, Muscat, Oman Jabal Asset Management Full time 60,000 - 120,000 per year

Job Purpose:

The Manager – Internal Audit is responsible for planning, executing, and overseeing risk-based internal audit engagements across the company. The role ensures that internal controls are effective and aligned with regulatory requirements and best practices. The Manager also provides strategic recommendations to senior management and the Audit Committee, ensuring continuous improvement of systems and processes.

Job Responsibilities:

  • Develop and implement the annual risk-based Internal Audit Plan for approval by the Audit Committee.
  • Build, Lead, supervise, and mentor the internal audit team, ensuring high performance and professional development.
  • Act as a key advisor to management on Audit governance, and internal control matters.
  • Report significant findings, risks, and recommendations to senior management and the Audit Committee.
  • Plan, scope, and execute audits across all company's Departments and functions.
  • Assess internal controls, business processes, and compliance with regulatory frameworks (local and international).
  • Ensure audit engagements are delivered on time, within budget, and in line with professional standards.
  • Follow up on audit recommendations to ensure corrective actions are implemented.
  • Identify opportunities to improve operational efficiency, cost-effectiveness, and risk mitigation.
  • Support management in strengthening corporate governance frameworks.
  • Monitor emerging risks and regulatory changes, providing proactive input on implications for the business.
  • Promote a culture of integrity, accountability, and control awareness across the organization.

Qualification:

  • Bachelor's Degree from an accredited institution in Accounting, Finance, or Business Administration.
  • Professional Certificates such as CIA, ACCA, or CISA will add value.

Experience:

  • Minimum 7 years of experience in internal audit or external audit.
  • Experience in the Asset Management and Investment Industry will add value.

Key Skills:

  • Strong leadership and mentoring skills.
  • Risk-based audit planning and execution.
  • Financial analysis and operational audit expertise.
  • Familiarity with IT and systems audit approaches.
  • Strong analytical, critical thinking, and problem-solving skills.
  • Excellent communication, report writing, and presentation skills.
  • High ethical standards, independence, and professional objectivity.

Notes:

  • Only Shortlisted Candidates will be contacted.


  • Muscat, Muscat, Oman Oman Air Full time 900,000 - 1,200,000 per year

    Role ObjectiveThe Manager Internal Audit – IT and Automation is responsible evaluate the effectiveness of IT risk management, IT Security, control and governance processes. Manager Internal Audit – IT and Automation will plan and execute the entire IT audit operations to identify potential risk in the overall business operations related of the company...


  • Muscat, Muscat, Oman G-NIUS Full time 30,000 - 60,000 per year

    We are working with our client in Oman for acommercial businessthat is seeking an experienced and strategically mindedInternal Audit Specialist (Business Integration)to join its Internal Audit Division in Muscat. This is a full-time position ideal for someone with a strong compliance and financial audit background.The successful candidate will play a key...


  • Muscat, Muscat, Oman Omantel Full time

    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...


  • Muscat, Muscat, Oman Omantel Full time

    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...


  • Muscat, Muscat, Oman Muscat Auditing Full time 3,840 - 30,000 per year

    Company DescriptionMuscat Auditing and Accounting Services is a leading audit and advisory firm in Oman, providing accurate and strategic financial solutions to businesses. Our services include Audit & Assurance, Tax Advisory & Compliance, Accounting & Bookkeeping, Virtual CFO Services, and Business Advisory & Consultancy. Led by highly qualified...

  • Senior-Audit- FY'24

    3 weeks ago


    Muscat, Muscat, Oman KPMG Lower Gulf Full time

    Job DescriptionTitleSeniorDepartmentAuditHierarchical levelA3Job FamilyAuditMajor Duties And ResponsibilitiesOverall responsible for the audit as an in charge for medium and small clients. In case of large clients, act as semi senior.Mentoring of Assistant, Associate , trainees & assist them with the office orientationInvolved in planning and strategy of the...


  • Muscat, Muscat, Oman Deloitte Full time 45,000 - 75,000 per year

    About Deloitte:When 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, and Best Consulting Firm, and the Middle East Training & Development Excellence Award.Our PurposeDeloitte makes...


  • Muscat, Muscat, Oman maryana group Full time 60,000 - 100,000 per year

    About the RoleWe are seeking an experienced and results-driven International Real Estate Sales Manager to lead and expand our global property sales. The role requires strong networking skills, knowledge of international property markets, and a proven ability to close high-value transactions.Key ResponsibilitiesDevelop and implement sales strategies to...

  • Culinary Intern

    1 day ago


    Muscat, Muscat, Oman Marriott International Full time 1,440 - 3,600 per year

    Additional InformationJob Number Job CategoryManagement Development Programs/InternsLocationAl Bustan Palace a Ritz-Carlton Hotel, PO Box 1998, Muscat, Oman, OmanScheduleFull TimeLocated Remotely?NPosition Type Non-ManagementBuild upon your classroom studies through our Hotel Internship Program opportunities. You will learn first-hand about a hotel's...

  • Cook - Intern

    5 days ago


    Muscat, Muscat, Oman Marriott International Full time 20,000 - 25,000 per year

    Additional InformationJob Number Job CategoryFood and Beverage & CulinaryLocationJW Marriott Hotel Muscat, Madinat Al Irfan, Airport Heights, Muscat, Oman, Oman, 113ScheduleFull TimeLocated Remotely?NPosition Type Non-ManagementPOSITION SUMMARYPrepare ingredients for cooking, including portioning, chopping, and storing food. Wash and peel fresh fruits and...