عمليات بحث ذات صلة

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...

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...

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...

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...

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...

Gender is seeking a Lead Internal Auditor to head internal audit engagements, evaluate governance, risk management and internal control systems, and provide independent assurance with value-added recommendations to management.The Lead Internal Auditor is also responsible for coaching, training, and developing subordinate auditors to enhance the overall...

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...

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...

JOB DETAILSJob Title Lead - Internal Audit Investment and Portfolio ManagementReports to Internal Audit - Senior ManagerLocation Muscat Division Internal Audit Department Internal AuditJOB PURPOSEThis role is responsible for independently executing and leading internal audit assignments focused on the organization s investment activities portfolio companies...

AJYAL HR Solutions & Services is seeking a Director to lead internal audit functions and provide risk management oversight. The ideal candidate will have a Bachelor's degree in a relevant field, a professional certification, and a minimum of 8 years of progressive audit experience, including leadership roles. Expertise in internal control frameworks and...

The Corporate Institute is seeking a senior audit and risk leader with extensive experience in Internal and External Audit, risk management and compliance within the Oil & Gas sector. The role requires leadership exposure and the ability to present to Board and senior management.Candidates with ITGC, cybersecurity risk expertise and Big 4 background are...

A career within Risk Consulting services will provide you with the opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. Our purpose is to build trust in society and solve important problems. Therefore, our Risk Consulting practice focuses on...

Role Purpose The Senior Audit Engagement Manager / Audit Engagement Manager – Financial Audit is responsible for independently managing and delivering end‑to‑end internal audit engagements, assurance & advisory within the Finance domain. The role ensures that audits are executed in accordance with Global Internal Audit Standards, IPPF (Institute of...

Experience: 12 – 15+ years in Internal Audit / External Audit / Risk / ComplianceMandatory:– 5+ years in a leadership role within the Oil & Gas sector– Strong exposure to Oil & Gas, Energy, Engineering, Contracting, Infrastructure or Industrial sectors– Experience in risk-based audits, ERM, governance, internal controls, compliance &...

JOB DESCRIPTIONSupport the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics andJob PurposeJOB DESCRIPTIONSupport the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data...

Omantel in Muscat is seeking a Senior Manager for the Internal Audit Centre of Excellence. This role involves leading quality assurance programs, managing a centralized audit resource pool, and aligning with global standards. Candidates should have a Bachelor's degree and a minimum of 8 years of experience.The position demands CIA certification, strong...

DescriptionJob Purpose Support the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics and Power BI to provide insightful, value-driven outcomes for clients.Key Responsibilities Execute Internal Audit engagements, including planning, fieldwork, testing, and...

Oman Investment Authority seeks a senior Internal Audit leader to develop and oversee a risk-based audit plan aligned with Muscat Stock Exchange objectives, regulatory requirements, and Audit and Risk Committee priorities.The role includes coordinating with External Auditors, providing independent advice to strengthen governance, risk management, and...