●Conduct audits and follow-up on action plans as allocated in the
approved audit plan.
●Perform surprise audits at various locations of the company, including
●Review compliance with company policies and procedures.
●Identify critical control issues and recommend corrective actions.
●Identify potential areas for improvement and ensure that corrective
measures are implemented to achieve desired results.
●Discuss audit observations with auditees prior to issuing audit report.
●Prepare effective internal audit reports highlighting issues and
recommending corrective actions.
●Ensure that audits are completed as per the approved internal audit plans
and audit reports are issued within stipulated time frames.
●Ensure timely responses to the audit reports from the respective divisions
●Conduct periodic review and audit of Computer controls and applications
as per ISO 27001 standards.
●Conduct Annual Physical Inventory of all divisions & associate companies
as allocated by department head.
●Handling of the Audit section in the absence of the Head of Internal
●ISO 9001:2015 co-ordination, surveillance and recertification pertaining
to all Divisions.
●Identify new areas of Audit.
Division heads of all divisions
|Job Location:||Muscat, Oman|
|Job Role:||Accounting and Auditing|
|Monthly Salary:||US $2,000|