Senior Internal Auditor

1.00 to 6.00 Years Muscat, Oman 26 Aug, 2019

Job Location	Muscat, Oman
Education	Bachelor's degree / higher diploma
Salary	Not Mentioned
Industry	Wholesale & Import/Export Trade
Functional Area	Not Mentioned

Examine a company?s processes for inefficient practices and help come up with solutions/recommendations that make the company more effective.
Design audit objectives, logistics, schedules and scope.
Design and evaluate internal controls and operating practices.
Recommending practical solutions to problems arising in business and financial operations.
Create audit schedules and plans for the internal audit staff. In addition; Lead, direct and guide audit staff.
Review and evaluate audit programs to achieve audit objectives.
Review and assess the work of audit staff.
Review and evaluate the adequacy and effectiveness of the systems.
Assess the audit findings and initiate corrective measures to ensure effectiveness in the financial system of operations.
Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.
Ensure, track and monitor appropriate follow-up actions.
Ensure best practices, standards, and procedures of the company in all audit operations.

Keyskills :
Internal Audit Certified Internal Auditor Finance Auditing Accounting

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