Internal Auditor
Oman Cement Company
Muscat, Oman
منذ 12 يوم

Preferred Qualification : Bachelor’s Degree in Accounting / Finance

Preferred Years of Experience : 3 years

Additional certificates Required : CIA,CPA,ACCA, CISA

Key Responsibilities

  • Evaluating risk exposure relating to achievement of the organization’s strategic objectives.
  • Evaluating the reliability and integrity of information and the means used to identify, measure, classify, and report such information.
  • Evaluating the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on the organization.
  • Evaluating the means of safeguarding assets and, as appropriate, verifying the existence of such assets.
  • Evaluating the effectiveness and efficiency with which resources are employed.
  • Evaluating operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
  • Monitoring and evaluating governance processes.
  • Monitoring and evaluating the effectiveness of the organization s risk management processes.
  • Evaluating the quality of performance of external auditors and the degree of coordination with internal audit.
  • Performing consulting and advisory services related to governance, risk management and control as appropriate for the organization.
  • Reporting periodically on the internal audit activity’s purpose, authority, responsibility, and performance relative to its plan.
  • Reporting significant risk exposures and control issues, including fraud risks, governance issues,
  • Evaluating specific operations at the request of the audit Committee, Board or management, as appropriate.
  • Maintain adequate work paper files based on Internal Audit Manual / program and as required by Quality Assurance and Improvement Program (QAIP) requirements.
  • Ensure that audit conclusions are drawn for the various audits carried out.
  • Minimum qualifications and Experience :

  • Bachelor’s degree in Accounting / Finance or equivalent;
  • Minimum 3 years experience in field of audit
  • Knowledge of SAP and Ms Word Office etc
  • Professional certificate such as CIA,CPA,ACCA, CISA etc preferably.
  • Knowledge of generally accepted accounting principles, practices, methods and techniques.
  • Knowledge of the statutes, rules, and regulations.
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