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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...

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...

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...

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,...

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...

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...

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...

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...

Role Purpose The Senior Internal Auditor – Follow-up & Reporting is responsible for driving the centralized tracking, monitoring, and reporting of internal audit findings across the organization. The role ensures timely closure of audit issues, enhances visibility of risk exposure to senior management, and supports effective governance through high-quality...

Alhashargroup is seeking a Senior Internal Auditor to lead cross-brand audits across a multi-brand automotive dealership group. You will evaluate governance, risk management and internal controls to safeguard assets, improve processes and ensure accurate financial reporting.Ideal candidates have 7–10 years in internal audit, a Bachelor’s in Accounting or...

MedNet Global Health Care Solutions L.L.C. is seeking an Officer – FWA to support off-site and on-site claims audits, ensuring accurate documentation and compliance with policies.You will investigate discrepancies, prepare audit reports, and monitor cases through closure to support cost containment and payment integrity. The role requires 1–3 years in...

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,...

Omantel is seeking an Internal Auditor to conduct audits as per the audit plan, monitor audit assistants, and ensure compliance with International Auditing Standards. The candidate must have 4-6 years of relevant experience, a Bachelor's Degree in accounting or finance, and a preferred certification such as CIA. The role entails writing reports, assisting...

Omantel is looking for a Senior Internal Auditor specialized in follow-up and reporting to drive timely closure of audit findings. This role will enhance visibility of risk exposure to senior management and support governance through high-quality reporting.Ideal candidates should have a Bachelor's degree in Finance, Accounting, or related fields, with at...

Confidential Company is seeking a qualified audit professional in Muscat for conducting statutory and internal audits, ensuring compliance with Oman tax laws.The ideal candidate should possess relevant qualifications (ACCA, CA, CPA, or CMA) and 1-3 years of experience, preferably in an audit firm or tax consultancy. Strong knowledge of financial reporting...

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...

Company DescriptionUMP Auditors & Accountants provides comprehensive Auditing, Tax, Advisory, and Corporate Services tailored to the specific needs of a diverse client base. UMP Auditors & Accountants emphasizes long-term client relationships built on trust, transparency, and professionalism. The firm is committed to supporting both client success and the...

UMP Auditors & Accountants provides comprehensive Auditing, Tax, Advisory, and Corporate Services tailored to the specific needs of a diverse client base. The firm emphasizes long-term relationships built on trust, transparency, and professionalism, and supports client success and financial well-being.This full-time, on-site Junior External Auditor role is...

SUMMARY OF ROLE:The Credit Risk & Corporate Banking Auditor serves as the subject matter expert within Internal Audit for Corporate Banking, Credit Risk Management, and related risk governance frameworks. The role is responsible for leading and executing complex audits covering corporate lending activities, credit underwriting, portfolio management, credit...