ASYAD - 0037 - Internal Auditor
To conduct risk based audit assignments and consulting services as per plan/mandate to objectively, independently assess, analyses and communicate the results of the audit review of the operational/strategic risk/processes in terms of control, risk management and governance.
KEY ACCOUNTABILITIES:
- Preparing draft audit program and planning of audit.
- Conducting audit work according to detailed Audit Plans and instructions.
- Gathering adequate audit evidences and documenting audit results.
- Collecting sufficient information to support execution of all audit steps as per the approved audit program.
- Maintaining work paper documentations and uploading audit steps, administrative documents, audit evidences, supporting documents, conclusions, etc. into IA Portal on a real time basis.
- Preparing draft Audit reports.
- Follow up audit observations closing progress and collect and evaluate closing evidences.
- Executing any other work as assigned by seniors in the IA function.
- Draft Minutes of the kick off and exit meeting.
- Send daily email of the documents review/audited with progress and notes to the direct supervisor.
- Keeping abreast of knowledge in the field of audit, accounting and finance and especially sectors under audit.
QUALIFICATION, SKILLS, AND EXPERIENCE:
Qualifications
A minimum of Bachelor degree in Business Administration, Finance, Accounting or equivalent.
Experience
A minimum of 2 years total experience. Audit experience will be an added advantage.
Skills
- Fluency in written and spoken English communication.
- Excellent ability to use appropriates IT, particularly Microsoft Office.
- Ability to multi-task and work effectively on diverse projects.
- Very good analytical skills and have the ability to collate complex data from various sources.
- Ability to perform tasks in an independent and self-directed manner.
- Good time management and ability to work around tight deadlines.
- Good reporting skills.
Interested applicants are invited to submit their resumes at hr@asyad.om, no later than Sunday 17 February 2019.
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MWASALAT was founded in 1972 and is the leading public transport company in the Sultanate of Oman. Read more
Port Sultan Qaboos
Port Port Sultan Qaboos (PSQ) is situated in the Gulf of Oman at the entrance to the Arabian Gulf. Read more
Dubai
Clive Figueiredo Barwil Dubai (LLC) Wilhelmsen Ships Service (WSS) Read more
Bahrain
Almoayed Wilhelmsen Ltd. Read more
Iraq
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Head Office: Yahya Al Salmi
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