Internal Auditor

5.00 to 10.00 Years Muscat, Oman 26 Oct, 2019

Job Location	Muscat, Oman
Education	Not Mentioned
Salary	Not Mentioned
Industry	Recruitment & Employee Placement Agency
Functional Area	Not Mentioned

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 interior locations.
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 / departments.
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 Audit.
ISO 9001:2015 co-ordination, surveillance and recertification pertaining to all Divisions.
Identify new areas of Audit.

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