audit assistant

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...

Protiviti India offers a challenging opportunity for the position of Assistant Manager in its Internal Audit and Financial Advisory practice. This role involves leveraging data analytics to enhance internal audit effectiveness and risk management across various industries.Key responsibilities include designing and implementing analytics-driven solutions and...

Process, operational, and routine/pre-audits for group business units. Conduct comprehensive process, operational, and routine/pre-audits across group business units. Identify control gaps, inefficiencies, and compliance risks, and recommend actionable improvements. Collaborate with business units to implement corrective actions and monitor follow-up...

Process, operational, and routine/pre-audits for group business units. Responsibilities Conduct comprehensive process, operational, and routine/pre-audits across group business units. Identify control gaps, inefficiencies, and compliance risks, and recommend actionable improvements. Collaborate with business units to implement corrective actions and...

Process, operational, and routine/pre-audits for group business units. Conduct comprehensive process, operational, and routine/pre-audits across group business units. Identify control gaps, inefficiencies, and compliance risks, and recommend actionable improvements. Collaborate with business units to implement corrective actions and monitor follow-up...

TestHiring in Oman, Schamal al-Batina is seeking a qualified candidate to conduct comprehensive audits across group business units. You will identify control gaps and recommend improvements, preparing detailed reports for stakeholders.The ideal candidate has a CA qualification with 5–7 years of relevant experience, and excellent analytical and...

TestHiring in Oman, Schamal al-Batina is seeking a qualified candidate to conduct comprehensive audits across group business units. You will identify control gaps and recommend improvements, preparing detailed reports for stakeholders. The ideal candidate has a CA qualification with 5–7 years of relevant experience, and excellent analytical and...

Overview We have a challenging opportunity opened up for the role of Assistant Manager in our Internal Audit and financial Advisory practice. The role supports IAFA engagements by leveraging data analytics and continuous controls monitoring (CCM) to enhance internal audit effectiveness, risk management, and control assurance for clients across various...

ACCA Careers in Oman seeks an experienced auditor to action the Audit Plan and deliver knowledge and business solutions to clients using KPMG audit methodologies. You will manage medium to large clients, coach assistants, and ensure timely financial statements and fee collections.The role requires 3 years of experience, ACCA/CPA qualification, and strong...

Job description 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, and Best Consulting Firm, and the Middle East Training & Development...

Industry Professional Services - Audit and Advisory Position Summary 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 &...

Senior | Audit | Audit & Assurance | Oman FY27 Industry Professional Services - Audit and Advisory Position Summary 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...

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...

Job Description 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. Overall Objective and Responsibilities To action the Audit Plan and provide our clients with Knowledge and Business Solutions in their respective...

Internal Audit Manager I) Senior internal audit leadership role within SANAD, responsible for planning, executing, and reviewing audit engagements across the organization. Roles and Responsibilities Develop and deliver the annual and rolling three‑year master risk‑based internal audit plan covering the full SANAD audit universe. Direct simultaneous...

ACCA Careers in Oman seeks an experienced auditor to action the Audit Plan and deliver knowledge and business solutions to clients using KPMG audit methodologies. You will manage medium to large clients, coach assistants, and ensure timely financial statements and fee collections. The role requires 3 years of experience, ACCA/CPA qualification, and strong...

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...

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 purpose: Deloitte makes an...

Job DescriptionOverall 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 auditMonitoring budgets of the engagementsReporting including annual financial statements,...

• Assist in audit field work and data analysis.• Carry out risk analysis and assist in preparing the audit plan or program, focusing on IT applications, information, telecom processes, and governance reviews.• Assist in preparing the Internal Audit Plan.• Conduct internal audits and reviews, produce reports highlighting audit findings and issues, and...