Assistant Manager, Internal Audit - Muscat, Oman | Finance & Accounting

About the Role

We are seeking a highly skilled and experienced Assistant Manager for Internal Audit to join our esteemed team in Muscat, Oman. This pivotal role within the Accounting and Finance sector involves contributing to the enhancement of internal control systems, risk management, and corporate governance. The ideal candidate will possess a strong understanding of audit methodologies and a commitment to upholding the highest standards of financial integrity. This is an excellent opportunity to advance your career in a dynamic and challenging environment.

Key Responsibilities

• Assist in planning and executing comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
• Conduct detailed testing of financial and operational processes, identifying areas of non-compliance or inefficiency.
• Document audit findings, develop practical recommendations, and prepare detailed audit reports for management.
• Follow up on the implementation of audit recommendations to ensure timely and effective resolution.
• Support the Internal Audit Manager in developing the annual audit plan and risk assessment.
• Collaborate with external auditors and other stakeholders as required.
• Stay abreast of relevant regulations, industry best practices, and emerging risks.

Qualifications and Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal audit, external audit, or a related financial role.
• Professional certification such as CIA, CPA, or CMA is highly desirable.
• Strong knowledge of auditing standards, internal control frameworks (e.g., COSO), and risk management principles.
• Proficiency in data analysis and audit software.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills in English.

Benefits and Perks

• Competitive salary and benefits package.
• Opportunity to work in a professional and growth-oriented environment.
• Exposure to diverse business operations within the organization.
• Professional development and training opportunities.

Tips for a Winning Application

• Tailor your resume to highlight specific audit experiences relevant to financial and operational processes.
• Clearly articulate your understanding of risk assessment and control testing methodologies in your cover letter.
• Emphasize any experience with data analytics tools and their application in audit engagements.