عمليات بحث ذات صلة

ResponsibilitiesConduct statutory audits in accordance with applicable auditing standards and ensure compliance with regulatory requirements.Perform internal audits to evaluate internal controls, identify risks and recommend process improvements.Ensure compliance with Oman tax laws, including staying updated with latest regulations and amendments.Handle...

Job Title: Internal AuditorLocation: MuscatDepartment: AuditReporting To: Managing DirectorJob Summary:The Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with company policies, identifies operational inefficiencies, and provides...

• 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...

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...

Description POSITION SUMMARY   Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention...

ResponsibilitiesConduct comprehensive audits of financial statements to ensure compliance with regulatory standards and internal policies.Assess the effectiveness of internal controls and risk management processes, providing actionable recommendations for improvement.Prepare detailed audit reports that communicate findings, risks, and recommendations to...

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 impact that...

Internal Auditor Be part of Audit work as well as operate in Audit Teams Audit of Financial, Accounting as well as Organization Records, Record, and also information of customers Preparation of Record based on job as well as tasks turned over with inferences, recommendation, as well as conclusions Prepare and also Existing Reports before internal and...

Job Purpose The Senior Internal Auditor leads comprehensive audits across a multi-brand automotive dealership group. The role ensures that internal controls, governance, and compliance frameworks effectively safeguard company assets, enhance efficiency, and promote accurate reporting. Key Responsibilities Conducting Risk-Based Audits: Leads comprehensive,...

Education Bachelor of Business Administration(Management) Category Accounting, Finance & Banking Job Description To lead and execute internal audit engagements, evaluate the effectiveness of governance, risk management, and internal control systems, and provide independent assurance and value-added recommendations to management. The Lead Internal Auditor is...

About The RoleWe are seeking an experienced Senior Internal Auditor on a secondment basis to conduct a risk-based Post-Implementation Review (PIR) of an Oracle Fusion Cloud ERP implementation. The role will assess ERP governance, business processes, application controls, security, IT controls, and achievement of implementation...

About The RoleWe are seeking an experienced Senior Internal Auditor on a secondment basis to conduct a risk-based Post-Implementation Review (PIR) of an Oracle Fusion Cloud ERP implementation. The role will assess ERP governance, business processes, application controls, security, IT controls, and achievement of implementation...

A leading luxury hotel in Muscat is seeking a dedicated Income Auditor to ensure financial integrity and compliance. You will collaborate with operational and finance teams in an on-site environment, managing audit processes and ensuring adherence to internal controls and policies. The ideal candidate will have 4 years of experience in income auditing,...

Worley Parsons is seeking an experienced Internal IMS Auditor to plan, conduct, and report audits across ISO standards. You will support rolling out the Audit Management System and champion continual improvement initiatives within a diverse energy and resources environment.Ideal candidates have a Bachelor’s degree in a related field and strong analytical,...

About The RoleWe are seeking an experienced Senior Internal Auditor on a secondment basis to conduct a risk-based Post-Implementation Review (PIR) of an Oracle Fusion Cloud ERP implementation. The role will assess ERP governance, business processes, application controls, security, IT controls, and achievement of implementation...

Deloitte Middle East is seeking an Audit & Assurance Associate in Muscat, Oman. The role focuses on applying auditing standards, performing risk assessments, and delivering high-quality audits with guidance tools. Candidates should demonstrate leadership, problem-solving and strong communication skills, with fluency in English.The position emphasizes...

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...

Experience seeks a senior HSE IMS governance professional to lead the OQEP HSE Integrated Management System, ensuring compliance with ISO 9001, 14001, 45001, 50001 and applicable legal requirements. The role coordinates with Quality, Energy, and other functions to maintain an aligned IMS framework across assets and corporate functions.Key duties include...

Confidential Company is seeking an experienced Auditor in Muscat, Oman to conduct comprehensive audits of financial statements ensuring compliance with regulatory standards. This role requires collaboration with cross-functional teams and preparation of detailed audit reports.The ideal candidate will hold a Bachelor's degree in Accounting or Finance, possess...

Mogi I/O : OTT/Podcast/Short Video Apps for you seeks an experienced Senior Internal Auditor for a secondment to conduct a risk-based Post-Implementation Review of an Oracle Fusion Cloud ERP implementation. The role will evaluate ERP governance, business processes, and IT controls to ensure objectives are achieved.The successful candidate will assess SoD,...