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senior accountant

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assistant manager | audit | audit & assurance | oman fy27 Jobs in Muscat

associate | audit | audit & assurance | oman fy27 Jobs in Muscat

audit manager

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)

CGG KWT (Oman Branch)

Regional Audit DirectorLocation: Muscat, Oman Company: CGG KWT (Oman Branch)About CGG KWTCGG KWT is a trusted provider of financial and audit services, delivering excellence in compliance, governance, and risk management. Our Oman branch in Muscat plays a pivotal role in overseeing regional operations, ensuring transparency, and driving organizational integrity across the GCC.Role OverviewWe are seeking an experienced Regional 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 regional 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>12+ years of audit experience, with at least 5 years in a regional 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 RO4,600.000 per monthWork Location: In person

Regional 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

KPMG Middle East Careers

<div>
 
 Job Description
 
 
 
 <ul>
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 OVERALL OBJECTIVE AND RESPONSIBILITIES
 
 
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 </ul>
 
 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.
 
 
 </li>
 </ul>
 
 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.
 </li>
 <li>
 Basic idea of Data Analytics.
 </li>
 <li>
 PROFILE
 
 
 </li>
 </ul>
 
 Education Requirements
 
 
 
 <ul>
 <li>
 CISA or CISM
 
 
 </li>
 </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.
 </li>
 </ul>
</div>

IT Audit Senior - Omani Talent

iSTYLE Oman

<div>
 
 Job Title
 
 
 
 
 Retail Store Manager
 
 
 
 
 Job Scope
 
 
 
 The Retail Store Manager is accountable for managing the daily store activities from administrative and operational to offering the best customer experience. S/He manages the team towards driving sales, optimizing stock performance and ensuring a proper level of training and knowledge in the store.
 
 
 
 Main Duties And Responsibilities
 
 
 
 Technical and Operations
 
 
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 Define, develop and implement the store operational plan as per communicated objectives aiming at exceeding sales objectives
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 Establish sales budgets and targets, cascade to the team and ensure individual and store targets are met
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 Apply the Apple planogram
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 Lead and manage the daily store operational activities to deliver the highest standards of customer service and maximize sales and profitability in line with company&rsquo;s objectives
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 Follow up on the appearance and maintenance of the store and staff to meet Apple guidelines and evaluate audit/mystery shopper reports for improvements
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 Ensure a proper storage, tracking and control of inventory and follow up on the merchandising and replenishment of the store while reporting any inventory related issue/opportunity to the Retail Manager
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 Optimize the floor coverage and prepare schedules while accounting for vacation plans and days off
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 Develop and maintain good working relationships with customers and back office departments securing a smooth flow of operations
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 Ensure the cash management policy and all other policies/procedures are implemented in the store and that cash registers are accurately reconciled
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 Attend to operational problems namely customer complaints, in coordination with the back office, to ensure an uninterrupted operation and achieve customer satisfaction
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 Conduct periodic market studies and exchange best practices and recommendations with the Retail Manager and other Store
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 Managers on a regular basis
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 Prepare and issue periodic reports on store performance and other metrics supporting operational decisions
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 Work closely with the HR Department on staffing needs and training plans
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 Ensure that the company&rsquo;s policies and procedures are implemented/applicable at all times
 
 
 
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 </ul>
 Talent Development
 
 
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 Lead and coach the team cultivating empowerment and ownership
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 Develop capabilities and secure a solid succession plan
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 Conduct regular performance reviews, identify training needs and oversee development plans.
 
 
 
 </li>
 </ul>
 
 Position Requirements
 
 
 
 
 Education
 
 
 
 Bachelor&rsquo;s degree in Business Administration or any other related field.
 
 
 
 Experience
 
 
 
 At least 5 years of relevant experience.
 
 
</div>

Retail Store Manager

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

Explore 32+ Audit manager in Muscat this June. Find roles across top companies and apply now to boost your career.