Head of Internal Audit & Compliance

Take on a senior leadership role where your expertise strengthens governance, risk management, and organizational integrity. IS Audit Organization is seeking an experienced and detail-oriented Head of Internal Audit & Compliance to lead audit functions, ensure regulatory compliance, and enhance internal control systems across the organization in Oman.

This is a high-impact opportunity for professionals who enjoy strategic oversight, risk analysis, compliance leadership, and driving operational transparency in a structured and professional environment.

Salary & Benefits

• Competitive executive-level salary package
• Performance-based incentives
• Leadership role with strong career progression opportunities
• Annual leave and public holiday benefits
• Professional certification and training support
• Exposure to high-level governance and audit frameworks
• Stable full-time leadership position
• Supportive and structured work environment
• Benefits provided in accordance with Oman labor law

Work Schedule

• Full-time position
• Standard executive working hours
• Occasional extended hours during audits, reporting periods, or compliance reviews

Key Responsibilities

• Lead internal audit planning and execution across departments
• Develop and maintain compliance frameworks and internal control systems
• Assess organizational risks and recommend mitigation strategies
• Ensure adherence to regulatory, legal, and internal policies
• Oversee financial, operational, and process audits
• Prepare audit reports, findings, and executive recommendations
• Monitor implementation of corrective actions and improvements
• Collaborate with senior leadership and external auditors
• Evaluate governance processes and strengthen accountability systems
• Conduct risk assessments and compliance reviews
• Ensure accuracy, transparency, and integrity of financial and operational data
• Lead audit teams and provide mentorship and guidance
• Support continuous improvement of audit methodologies and standards

Skills

• Compliance management
• Risk management
• Corporate governance
• Financial auditing
• Operational auditing
• Regulatory compliance
• Internal controls evaluation
• Fraud detection and prevention
• Audit reporting and documentation
• Data analysis and interpretation
• Process improvement
• Leadership and team management
• Stakeholder communication
• Attention to detail
• Problem-solving and analytical thinking
• ERP systems and audit tools

Preferred Qualifications

• Experience in internal audit, compliance, or risk management leadership roles
• Strong knowledge of audit standards and regulatory frameworks
• Professional certifications such as CIA, CPA, ACCA, or equivalent preferred
• Experience managing audit teams and complex organizational reviews
• Strong analytical, reporting, and decision-making skills
• Excellent communication and stakeholder management abilities
• Ability to work independently and handle confidential information
• Bachelor’s or Master’s degree in Accounting, Finance, Business, or related field preferred

About the Company

IS Audit Organization is a professional organization focused on delivering high-quality internal audit, compliance, and governance services across various sectors in Oman. The organization is committed to transparency, accountability, regulatory excellence, and strengthening organizational integrity through structured audit and compliance practices.

Why Work With Us

• Lead high-impact audit and compliance functions
• Work in a professional and structured governance environment
• Strong opportunities for leadership and career advancement
• Competitive compensation and performance rewards
• Exposure to diverse industries and audit frameworks
• Be part of an organization committed to integrity and excellence

الراتب المدفوع: ﷼١٬٤٧٦٫٠٠٠ لكل شهر

موقع العمل: بشكل شخصي