it internal audit

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...

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...

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...

Duties and ResponsibilitiesLead the development enhancement approval and implementation of a risk-based Internal Audit Plan aligned with Muscat Stock Exchange s strategic objectives risk profile regulatory requirements and Audit and Risk Committee priorities Develop an annual training plan for Internal Audit Department personnel ensuring alignment with the...

SALIC is a global agri-food investment company owned by the Public Investment Fund, focused on enhancing food security through strategic investments across the agricultural and food supply chain sectors locally and internationally. Location: Qurtubah District, Riyadh, Saudi ArabiaWebsite: SALIC Official WebsiteCareer Website: SALIC Job PortalApplication...

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...

Omanyp, a leading organization in the industrial sector in Oman, seeks a professional to develop and implement internal audit plans to ensure compliance and operational efficiency. The candidate will conduct risk assessments, prepare detailed reports, and collaborate with departments to enhance performance.Ideal candidates possess professional qualifications...

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...

Omanyp, a leading organization in the industrial sector in Oman, seeks a professional to develop and implement internal audit plans to ensure compliance and operational efficiency. The candidate will conduct risk assessments, prepare detailed reports, and collaborate with departments to enhance performance. Ideal candidates possess professional...

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,...

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...

Oman Investment Authority invites recent Omani graduates to join the Mutamad program, aimed at developing skills in internal auditing and providing the Certified Internal Auditor (CIA) qualification. This opportunity equips graduates with essential skills and aligns them with market needs, offering potential employment within the Authority and its...

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...

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...

PWC is seeking a Risk Consulting professional in Oman to help clients navigate risk and improve internal controls. The ideal candidate will bring a degree in Accounting or a related discipline, along with a relevant professional qualification. They'll have a minimum of 7 years' experience, preferably with one of the big 4 firms, and strong project management...