internal audit

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

Develop and execute a risk-based monthly annual audit plan covering all divisions calibrated to each division s distinct risk profile Identify and investigate control weaknesses unusual transactions leakages fraud risks and potential financial irregularities Review cost controls budgetary performance margins operational efficiency and key business KPIs...

Confidential in Muscat is seeking a seasoned Head of Internal Audit to establish and lead an independent function aligned with international standards. You will build the IA framework, charter, and risk-based plan, while advising on best practices to enhance governance and value.You will serve as Secretary to the BAR C, coordinating governance processes,...

Internal Audit Manager (2600001I) 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...

Education Bachelor of Science(Statistics), Chartered Financial Analyst(Finance)Category LegalIndustry Software Development / Backend EngineeringJOB PURPOSE: This role is responsible for independently executing and leading internal audit assignments focused on the organization's investment activities, portfolio companies, and investment-related governance...

Hamdan Trading Group seeks a senior audit lead to develop and execute a risk-based audit plan across divisions, identifying control weaknesses and potential irregularities. You will assess compliance with policies, make independent recommendations, and coordinate with external auditors.The role requires 10–12 years of audit experience, managerial exposure,...

Confidential in Muscat seeks a senior Internal Audit leader to establish an independent function, develop governance frameworks, and provide assurance to the Board and management. This role acts as Secretary to the Audit Committee and oversees risk-based audits across financial, operational, compliance, and IT areas. The successful candidate will drive...

Key Responsibilities & Accountabilities Strategic Leadership & Governance: Develop, implement, and maintain the Group Internal Audit Charter, policies, procedures, and audit methodologies in line with IPPF, IIA standards, and best industry practices. Prepare and execute the annual risk-based audit plan covering all business units, subsidiaries, joint...

The Corporate Institute is seeking an experienced Head of Internal Audit to lead governance, risk management, and internal controls across the Group. You will design risk-based annual plans, oversee audits, and provide independent assurance to the Board and Audit Committee.The role focuses on strategic advisory, fraud prevention, and strengthening the...

Job ScopeThe Chief Internal Audit Officer CIAO is accountable for providing independent objective leadership over OOMCO s internal audit function ensuring enterprise-wide assurance on the effectiveness of internal controls governance risk management and compliance The role provides assurance and strategic insights to the Audit Committee on control...

Job ScopeThe Chief Internal Audit Officer (CIAO) is accountable for providing independent objective leadership over OOMCO s internal audit function ensuring enterprise-wide assurance on the effectiveness of internal controls governance risk management and compliance. The role provides assurance and strategic insights to the Audit Committee on control...

Hiring Associate Governance Risk amp Compliance Location Muscat Oman Candidates who are willing to relocate are welcome to apply We are looking for an experienced professional to join a reputed financial services firm in Oman recognised among the country s Top 10 audit firms.Position OverviewThe Internal Audit Associate is responsible for supporting the...

Omantel is seeking a General Manager for Financial & Operation Audit to lead audit services across the organization. Responsible for guiding audit practices, ensuring adherence to standards and providing strategic insights, the ideal candidate will possess a strong background in auditing and risk management.The role requires a Bachelor's degree in a relevant...

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...

R2R Consultants LLP is seeking an experienced Internal Audit Associate in Muscat, Oman to support the execution of internal audit assignments across clients. The role involves conducting audit procedures, gathering information, testing, and documenting observations under senior supervision.You will assist in planning, testing, and reporting, helping identify...

PwC Middle East in Muscat is seeking professionals for its Risk Consulting services. As part of our team, you will help organisations manage risks and strengthen their internal controls while building strong client relationships.The ideal candidate will have a degree in Accounting or Finance, relevant experience, and strong communication skills in both...

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...

Experience Oman is seeking an accomplished Internal Audit Lead focused on investments and asset management. You will independently plan and execute end-to-end audits, assess governance and financial controls, and provide practical recommendations to strengthen value preservation and decision quality.The role requires strong analytical and communication...

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 monitor...

Role Purpose The Senior Manager – Internal Audit Centre of Excellence (IA CoE) is responsible for strengthening the Internal Audit function through quality assurance, strategic planning, methodology development, digital enablement, and centralized resource management. The role acts as the strategic and operational backbone of the Internal Audit Unit,...