Current jobs related to Associate | IT Audit | Audit - Muscat, Muscat - Deloitte

  • Associate | Audit | Audit

    1 week ago

    Muscat, Muscat, Oman Deloitte Full time 70,000 - 120,000 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...

  • Lead Audit Professional

    2 weeks ago

    Muscat, Muscat, Oman beBeeAudit Full time 20,000 - 30,000

    Senior Audit FY 24 Job DescriptionThis role involves responsibility for the audit as an in charge for medium and small clients. In case of large clients, you will act as semi-senior.Key Responsibilities:Mentoring Assistant, Associate, trainees & assist them with office orientationInvolved in planning and strategy of the auditMonitoring budgets of...

  • Manager | Audit | Audit

    1 week ago

    Muscat, Muscat, Oman Deloitte Full time 70,000 - 120,000 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...

  • Senior | Audit | Audit

    2 weeks ago

    Muscat, Muscat, Oman Deloitte Full time 70,000 - 120,000 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...

  • Senior-Audit- FY'24

    2 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...

  • Senior Auditor Integrated Commercial Audit

    3 weeks ago

    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...

  • Assistant Auditor – Integrated Commercial Audit

    3 weeks ago

    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...

  • QHSE Lead Auditor

    2 weeks ago

    Muscat, Muscat, Oman Bureau Veritas North America Full time

    Roles and ResponsibilitiesAssign to each team member responsibility for auditing specific processes, functions, sites, areas or activities and reassign work as needed.Manage external team representation during the audit process (expert, translator, Accreditation Bodies, …).Periodically communicate the progress of the audit and any concerns to the client...

  • Auditor

    2 weeks ago

    Muscat, Muscat, Oman Omantel Full time

    Key Accountabilities:Conduct audits in accordance with the audit plan.Monitor and control audit assistants to ensure tasks are completed within the allotted time.Execute audit programs and collect appropriate evidence.Prepare work papers, audit conclusions, and files according to the Unit's standards.Provide written input to the Senior Auditor for the audit...

  • Senior Internal Auditor

    2 weeks ago

    Muscat, Muscat, Oman Morison Muscat Full time 45,000 - 55,000 per year

    Apply Here- Job DescriptionMorison Muscat is seeking to hire a senior candidate at the Internal Audit

Associate | IT Audit | Audit

2 weeks ago

Muscat, Muscat, Oman Deloitte Full time 60,000 - 120,000 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 Purpose
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most—for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.

Our shared values guide the way we behave to make a positive, enduring impact:

  • Lead the way
  • Serve with integrity
  • Take care of each other
  • Foster inclusion

Audit & Assurance | IT Specialist – Associate
Your role as an Associate in IT Audit, will perform a variety of assurance and testing work for a portfolio of diversified clients in different industries. Given the many opportunities to work with different engagement teams and managers, you learn to collaborate very fast. As you progress, we train and assign you to different aspects of the engagement.

During your tenure as an Associate in IT Audit, you will demonstrate and develop your capabilities in the following areas:

  • Perform fieldwork and audit procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls and test of system-generated reports, risk mitigation procedures and reporting preparation.
  • Communicate engagement issues and findings to senior management and client personnel.
  • Ensuring quality in delivering of client service.
  • Follow Deloitte policies and relevant professional standards in performance of procedures.
  • Execution of multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.
  • Report directly to seniors in charge the status of engagements.
  • Interfacing with clients' management and personnel and managing client relationships and expectations.
  • Supporting in cyber security assessments, information security assessments, business continuity reviews, and other hot topics for our clients.

Leadership Capabilities

  • Builds own understanding of our purpose and values; explores opportunities for impact.
  • Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
  • Understands expectations and demonstrates personal accountability for keeping performance on track.
  • Actively focuses on developing effective communication and relationship-building skills.
  • Understands how their daily work contributes to the priorities of the team and the business.

Qualifications

  • BS in Computer Science, Business Computer or Management Information Systems.
  • CISA or other relevant certification is a plus.
  • Strong background in auditing techniques and/or computer control environments in Financial Services Industry.
  • Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.
  • Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports is a plus.
  • 0 to 2 years of experience in Technology Industry.
  • Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc.
  • Articulate, well-spoken, team player and passionate about delivering tangible outcomes.
  • Willing to work hours as needed to meet client deadlines and firm needs.
  • Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.
  • Ability to work under pressure and meet deadlines.
  • Ability to conduct extensive research.
  • Fluency in English Language (Reading, Writing and Speaking).