audit director

IMA DZ

Audit DirectorLocation: Muscat, Oman Company: IMA DZAbout IMA DZIMA DZ is a trusted provider of audit, compliance, and financial advisory services. Our Muscat branch plays a strategic role in ensuring transparency, governance, and operational integrity across the GCC. We are committed to delivering excellence in auditing practices and supporting organizations in achieving sustainable growth.Role OverviewWe are seeking an experienced Audit Director to lead audit operations, oversee compliance frameworks, and ensure adherence to international standards. This role requires strong leadership, advanced technical expertise, and the ability to align audit strategies with organizational and regional objectives.Key Responsibilities<ul><li>Audit Strategy: Define and implement audit roadmaps aligned with corporate goals.</li><li>Risk Management: Identify risks, conduct assessments, and recommend mitigation measures.</li><li>Compliance Oversight: Ensure adherence to IFRS, GAAP, and regional regulatory frameworks.</li><li>Operational Audits: Lead audits across finance, operations, and IT systems.</li><li>Stakeholder Engagement: Collaborate with senior management, regulators, and external partners.</li><li>Innovation: Introduce new audit technologies and methodologies to strengthen efficiency.</li><li>Team Leadership: Mentor audit professionals and foster a culture of accountability and excellence.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s or CPA/CA preferred).</li><li>10+ years of audit experience, with at least 5 years in a senior or director-level role.</li><li>Strong knowledge of audit frameworks and multinational compliance environments.</li><li>Expertise in risk assessment, internal controls, and financial reporting.</li><li>Excellent leadership, communication, and problem-solving skills.</li><li>Proven ability to deliver audit solutions in multinational or regional settings, ideally within the GCC.</li></ul>Why Join Us?<ul><li>Be part of a company driving governance and compliance excellence in Oman.</li><li>Lead strategic audit initiatives in Muscat&rsquo;s growing financial sector.</li><li>Competitive salary and benefits package.</li><li>Opportunity to shape regional audit strategies and organizational integrity.</li></ul>Pay: Up to RO4,100.000 per monthWork Location: In person

Audit Director

Tomassone SRL Financials

Head of Internal AuditLocation: Muscat, Oman Company: Tomassone SRL FinancialsAbout Tomassone SRL FinancialsTomassone SRL Financials is a trusted enterprise specializing in financial services, corporate advisory, and compliance excellence. Our Muscat office plays a pivotal role in ensuring transparency, accountability, and sustainable growth across the GCC.Role OverviewWe are seeking an experienced Head of Internal Audit to lead audit frameworks, oversee compliance initiatives, and safeguard organizational integrity. This role requires strong leadership, analytical expertise, and the ability to align audit strategies with business objectives.Key Responsibilities<ul><li>Audit Strategy: Define and implement enterprise-wide internal audit frameworks.</li><li>Risk Assessment: Identify vulnerabilities across operations and recommend mitigation measures.</li><li>Compliance Oversight: Ensure adherence to GCC regulations, IFRS standards, and corporate governance.</li><li>Reporting: Prepare audit dashboards, compliance reports, and recommendations for leadership.</li><li>Incident Response: Lead investigations and corrective actions for audit findings.</li><li>Stakeholder Engagement: Collaborate with executives, regulators, and internal teams.</li><li>Team Leadership: Mentor audit staff and foster a culture of accountability.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field (CPA, CIA, or ACCA preferred).</li><li>10+ years of experience in internal audit, compliance, or corporate governance.</li><li>Strong knowledge of audit frameworks and GCC regulatory environments.</li><li>Expertise in enterprise risk, operational audit, and compliance management.</li><li>Excellent leadership, communication, and strategic problem-solving skills.</li><li>Experience in multinational or regional financial organizations preferred.</li></ul>Why Join Us?<ul><li>Be part of a company committed to transparency and compliance excellence.</li><li>Lead internal audit initiatives in Muscat&rsquo;s growing financial sector.</li><li>Competitive salary and benefits package.</li><li>Opportunity to shape Tomassone SRL Financials&rsquo; audit vision and long-term strategy.</li></ul>Pay: RO2,800.000 - RO3,800.000 per monthWork Location: In person

Head of Internal Audit

BPO PLUS

About the RoleWe are seeking a detail-oriented and analytical Internal Auditor to join our Internal Audit team in Muscat. The selected candidate will be responsible for planning, executing, and reporting internal audits to ensure compliance with organizational policies, regulatory standards, and risk management frameworks.This role requires strong investigative abilities, financial acumen, and experience within money exchange or financial institutions.Key Responsibilities<ul><li>Plan and execute internal audit assignments across departments and business functions</li><li>Assess operational, financial, and compliance risks</li><li>Identify control weaknesses and recommend corrective actions</li><li>Prepare detailed audit reports and escalate critical findings to management</li><li>Monitor implementation of audit recommendations and corrective action plans</li><li>Support fraud detection, investigation, and prevention activities</li><li>Ensure compliance with internal policies, regulatory requirements, and industry standards</li><li>Coordinate and liaise with external auditors and regulatory authorities when required</li><li>Maintain accurate audit documentation, records, and working papers</li><li>Contribute to continuous improvement of audit processes and controls</li></ul>Requirements<ul><li>Omani Nationals preferred</li><li>3&ndash;5 years of experience in internal audit within money exchange, banking, or financial institutions</li><li>Strong understanding of internal controls, risk assessment, and compliance practices</li><li>Excellent analytical, investigative, and problem-solving skills</li><li>Strong report writing and communication abilities</li><li>Proficiency in Microsoft Office applications, especially Excel and audit management systems</li><li>Ability to handle confidential information with integrity and professionalism</li><li>Strong organizational and time-management skills</li></ul>Qualifications<ul><li>Chartered Accountancy qualification (Full or Partial) OR</li><li>Postgraduate degree in Management, Commerce, Finance, or related field</li><li>Certified Internal Auditor (CIA) or QMS certifications will be an added advantage</li></ul>Language Requirements<ul><li>Fluent in English (written and spoken)</li><li>Arabic language skills are preferred</li></ul>Career GrowthThis role offers strong career development opportunities with potential progression to Head of Internal Audit based on performance and organizational growth.Job Details<ul><li>Employment Type: Full-Time</li><li>Department: Internal Audit</li><li>Location: Muscat, Oman</li><li>Work Mode: In-person</li></ul>Apply NowWork Location: In person

Internal Auditor (Omani Nationals)

IFI Iraq (Oman Branch)

Financial AuditorLocation: Muscat, Oman Company: IFI Iraq (Oman Branch)About IFI Iraq (Oman Branch)IFI Iraq is a leading provider of financial services, audit, and compliance solutions across the Middle East. Our Oman Branch, located in Muscat, plays a key role in ensuring transparency, governance, and financial integrity for clients in the GCC region.Role OverviewWe are seeking a detail-oriented Financial Auditor to conduct audits, evaluate internal controls, and ensure compliance with international and regional standards. This role requires strong analytical skills, technical expertise, and the ability to deliver accurate financial insights that support organizational integrity.Key Responsibilities<ul><li>Audit Execution: Plan and perform financial audits across diverse business units.</li><li>Compliance Monitoring: Ensure adherence to IFRS, GAAP, and local regulatory frameworks.</li><li>Risk Assessment: Identify financial risks and recommend mitigation strategies.</li><li>Internal Controls: Evaluate and strengthen internal control systems.</li><li>Reporting: Prepare audit findings, compliance reports, and recommendations for management.</li><li>Stakeholder Engagement: Collaborate with auditors, regulators, and internal teams.</li><li>Continuous Improvement: Recommend process enhancements to improve efficiency and governance.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA/CA preferred).</li><li>5+ years of experience in financial auditing or compliance.</li><li>Strong knowledge of audit frameworks and multinational compliance environments.</li><li>Proficiency in audit tools, ERP systems, and reporting platforms.</li><li>Excellent analytical, communication, and problem-solving skills.</li><li>Experience in GCC compliance environments preferred.</li></ul>Why Join Us?<ul><li>Be part of a company committed to financial integrity and governance excellence.</li><li>Contribute to strategic audit initiatives in Muscat&rsquo;s growing financial sector.</li><li>Competitive salary and benefits package.</li><li>Opportunity to grow within a dynamic and forward-thinking organization.</li></ul>Pay: Up to RO2,000.000 per monthWork Location: In person

Financial Auditor

Sur-Madrid News

Digital Media AuditorLocation: Muscat, Oman Company: Sur-Madrid NewsAbout Sur-Madrid NewsSur-Madrid News is a leading media organization dedicated to delivering accurate, engaging, and innovative content across digital platforms. Our Muscat office plays a strategic role in ensuring transparency, compliance, and operational excellence in digital media management throughout Oman and the GCC.Role OverviewWe are seeking a detail-oriented Digital Media Auditor to evaluate digital content processes, monitor compliance, and ensure adherence to industry standards. This role requires strong analytical skills, technical expertise, and the ability to deliver accurate audit insights that strengthen organizational integrity in the digital media space.Key Responsibilities<ul><li>Digital Audit: Conduct audits of digital platforms, content workflows, and media assets.</li><li>Compliance Monitoring: Ensure adherence to copyright, data privacy, and regional media regulations.</li><li>Risk Assessment: Identify potential risks in digital operations and recommend mitigation strategies.</li><li>System Evaluation: Assess CMS, analytics tools, and publishing platforms for efficiency.</li><li>Reporting: Prepare audit findings, compliance reports, and recommendations for management.</li><li>Stakeholder Engagement: Collaborate with editors, regulators, and internal teams.</li><li>Continuous Improvement: Recommend process enhancements to improve digital media performance.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Media, Communications, IT, or related field.</li><li>5+ years of experience in digital media auditing, compliance, or risk management.</li><li>Strong knowledge of digital frameworks and GCC compliance environments.</li><li>Proficiency in audit tools, CMS platforms, and analytics systems.</li><li>Excellent analytical, communication, and problem-solving skills.</li><li>Experience in multinational or regional media organizations preferred.</li></ul>Why Join Us?<ul><li>Be part of a company committed to digital media integrity and compliance excellence.</li><li>Contribute to strategic audit initiatives in Muscat&rsquo;s growing media sector.</li><li>Competitive salary and benefits package.</li><li>Opportunity to grow within a dynamic and forward-thinking organization.</li></ul>Pay: Up to RO1,650.000 per monthWork Location: In person

Digital Media Auditor

KPMG Middle East Careers

<div>
 
 Job Description
 
 
 
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 OVERALL OBJECTIVE AND RESPONSIBILITIES
 
 
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 Job Purpose
 
 
 
 IRM eA (Information Risk Management in Audit) is a Specialist wing in KPMG&rsquo;s External Audit service. IRMeA Specialists provide support/assurance to the external audit team and the client that the systems and processes linked to the financial reporting are fit for purpose and the controls around technology are operating effectively.
 
 
 
 Major Duties And Responsibilities
 
 
 
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 Quality assurance on audits
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 Delivery of the practice objective at the day to day level
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 Demonstrate ability to effectively communicate technical issues to client whether internal or external.
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 Meeting Service Level Agreements (SLAs) and deliverables for all the clients as per engagement letter
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 Seamless transition of new projects/clients
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 Effectively planning the implementation of changes to the process
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 Proactively highlighting and resolving issues in the processes
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 Effective control of back logs if any
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 Responsible for review of quality of work in detail.
 
 
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 Technical Skillsets
 
 
 
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 Detailed understanding of core business process cycles in Banking &amp; or Retail sector.
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 Detailed understanding of technology touchpoints in the processes and linkages to financial reporting.
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 Thorough understanding of General IT Controls, ERPs (either SAP or Oracle), Operating Systems and Databases, ERP Analytics, etc.
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 Basic knowledge of Cyber Security, Business Continuity Management and Emerging Technologies.
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 Basic idea of Data Analytics.
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 PROFILE
 
 
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 </ul>
 
 Education Requirements
 
 
 
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 CISA or CISM
 
 
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 </ul>
 
 Work Experience Requirements
 
 
 
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 Total of at least 1-3 years post qualification exp&eacute;rience required.
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 Exp&eacute;rience in IT Advisory, IT Audit Support or Technology Risk Consulting in a Big 4. Working exp&eacute;rience in an FS institution will be an added advantage.
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 Any Prior exp&eacute;rience in a similar function in a Big 4 in a regulated environment.
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</div>

IT Audit Senior - Omani Talent

Deloitte

<div>
 
 About Deloitte
 
 
 
 When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 
 
 
 Our Purpose
 
 
 
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 
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 Lead the way
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 Serve with integrity
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 Take care of each other
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 Foster inclusion
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 Collaborate for measurable impact
 
 
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 Audit &amp; Assurance | Associate
 
 
 
 During Your Tenure As An Associate In Audit &amp; Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 
 
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 Demonstrates an appreciation of the importance of addressing specific audit and risk advisory priorities in line with explicit stakeholder requirements.
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 Have knowledge of relevant accounting standards applicable to the entity and perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.
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 Delivery of high-quality audits via a number of enablers like Global Audit Imperatives, methodology, content, guidance, learning and other tools.
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 Formulate reasonable judgements and conclusion in order to deliver informative and timely outputs.
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 Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures.
 
 
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 Leadership capabilities:
 
 
 
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 Builds own understanding of our purpose and values; explores opportunities for impact.
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 Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
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 Understands expectations and demonstrates personal accountability for keeping performance on track.
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 Actively focuses on developing effective communication and relationship-building skills.
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 Understands how their daily work contributes to the priorities of the team and the business.
 
 
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 Qualifications:
 
 
 
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 Degree in accounting, auditing or related field
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 Relevant work experience (e.g. internships, summer positions, school jobs)
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 Demonstrated leadership, problem solving, and strong verbal and written communication skills
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 Ability to prioritize tasks and work on multiple assignments
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 Ability to work both independently and as part of a team with professionals at all levels
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 Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).
 
 
 </li>
 </ul>
</div>

Associate | Audit | Audit & Assurance | Oman FY27

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