audit

Job PurposeThe Audit Manager is responsible for independently leading and delivering complex, high-risk and strategic internal audit engagements that provide assurance over governance, risk management and internal controls across the organization.Reporting directly to the Director of Internal Audit, Risk & Compliance, the Audit Manager serves as the...

Position summary Location: Muscat 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, Best Consulting Firm, and the Middle East Training & Development Excellence...

Audit & Assurance | SeniorBuilds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually.Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.Takes responsibility for...

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...

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. Position...

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.Position Summary:About...

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...

Audit & Assurance – Experienced Associate During your tenure as an Experienced Associate in Audit & Assurance, you will demonstrate and develop your capabilities in the following areas: Have knowledge of relevant accounting standards applicable to the entity and perform risk assessment procedures to provide a basis for the identification and assessments...

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. About Deloitte When you...

Position summary 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, Best Consulting Firm and the Middle East Training & Development Excellence Award. Our...

Develop and implement comprehensive internal audit strategies and plans. Ensure compliance with all regulatory and organisational policies within the sector. Conduct risk assessments and identify areas for improvement Lead internal audit teams to deliver high-quality and timely audit reports. Provide recommendations for improving processes and controls...

Responsibilities: 1. Internal Audit Planning & Risk Assessment Develop, maintain, and update a comprehensive audit universe covering financial, operational, regulatory, compliance, IT, cybersecurity, and strategic risks. Conduct enterprise-wide risk assessments at least annually, considering fintech-specific risks such as digital fraud, system outages, cyber...

Job Description To build the Internal Audit Department as an independent unit with the right resources and processes / tools, to provide reasonable assurance to key stakeholders ARC, CEO, Executive Management / Board of Directors (BOD) / senior management / Shareholders) that Company is managing risk effectively and implementing robust governance and...

Develop and implement comprehensive internal audit strategies and plans. Ensure compliance with all regulatory and organisational policies within the sector. Conduct risk assessments and identify areas for improvement Lead internal audit teams to deliver high-quality and timely audit reports. Provide recommendations for improving processes and controls...

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. About Deloitte When you...

The employer is a large organisation operating within the industrial and manufacturing sector. They are known for their commitment to operational excellence and maintaining the highest standards of compliance and financial accountability. Responsibilities Develop and implement internal audit plans to assess compliance and operational efficiency. Conduct...

Description OVERALL OBJECTIVE AND RESPONSIBILITIES Job purpose To action the Audit Plan and provide our clients with Knowledge and Business Solutions in their respective markets by decreasing risks and increasing revenue through KPMG audit methodologies. Major duties and responsibilities Complete the planning for the audit Complete fieldwork...

DescriptionOVERALL OBJECTIVE AND RESPONSIBILITIESJob purposeIRM eA (Information Risk Management in Audit) is a Specialist wing in KPMG’s External Audit service. IRMeA Specialists provide support/assurance to the external audit team and the client that the systems and processes linked to the financial reporting are fit for purpose and the controls around...

Deloitte Middle East is seeking a Senior in Audit & Assurance to build trust with stakeholders, understand service level expectations, and deliver high-quality audit services. The role requires supervising staff, planning engagements, and ensuring compliance with regulatory requirements.Fluency in English is required; international accounting qualifications...

Ahli Bank is recruiting an Information Technology Audit Senior Manager in Muscat to lead and execute IT audits, ensuring regulatory compliance and strengthening IT controls. The role covers governance, cybersecurity, data security, IT operations, and digital banking platforms.You will drive risk assessments, coordinate audits with stakeholders, and deliver...