income auditor

intern | audit & assurance | assurance | oman national Jobs in Muscat

intern | audit & assurance | assurance | oman national

assistant manager - finance Jobs in Muscat

assistant manager - finance

assurance - external audit - senior associate (non financial services) Jobs in Muscat

assurance - external audit - senior associate (non financial services)

audit manager – internal audit (it, cyber & data analytics) Jobs in Muscat

audit manager – internal audit (it, cyber & data analytics)

internal audit manager

Bank Nizwa

<div>
 
 
 Job Purpose:
 
 
 
 To support the internal audit team by assisting in reviewing bank controls, identifying risks, ensuring compliance with policies, and helping improve the effectiveness of internal controls.
 
 
 
 
 
 This role is suitable for high-potential fresh graduates seeking to build a professional career in banking internal audit.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
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 Performs professional internal auditing work.
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 Work involves conducting performance, operational, financial and compliance audits.
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 Provide consulting services to the organization&rsquo;s management and staff.
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 Provide input to development of the annual internal audit plan.
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 Maintain all organizational and professional ethical standards.
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 Complete all internal audit work in compliance with The IIA&rsquo;s Standards.
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 Works under limited supervision with moderate latitude.
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 Assist in identifying and evaluating bank&rsquo;s audit risk areas.
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 Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting business processes and procedures.
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 Conduct interviews, review documents, develop and administer audits.
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 Compose audit reports, and prepares working papers.
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 Develop and maintain productive team-oriented client and staff relationships.
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 Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
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 Represent internal audit on bank project teams and at management meetings.
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 Perform related work as assigned by audit management.
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 Act as Team Leader when assigned to an Audit as Team Lead and be fully responsible for the phases of Audit (Pre Audit Planning, Field Work, Review, Post Audit work such as reports finalization).
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 Create project on Team Mate or similar and update all pertinent data / reports / samples required for audit of a branch/Unit
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 Prepare Pre-Audit Planning and audit/review branch/unit accordingly.
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 Prepare Branch/unit Introduction Letter/Email &amp; obtain signature of Head of Internal Audit Group.
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 Download (ACL) and gather samples of bank functions and products.
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 Review and Update all Standard Tests for Evaluating Performance Standards (STEPS) and follow while auditing the branch.
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 Comprehend scope of products and functions dealt with in branches.
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 Record findings, scan documents supporting the exceptions.
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 Discuss the findings with Audit Supervisor.
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 Merge all work of auditors on the project, sign off all electronic working paper and generate audit reports.
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 Close all coaching notes (Team Mate or similar requirement).
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 </ul>
 
 
 
 
 
 Work Experience:
 
 
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 0 years of experience required
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 Fresh graduates are encouraged to apply
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 Internship, academic projects, or audit-related coursework will be considered an advantage
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 </ul>
 
 
 
 
 
 Educational Requirements
 
 
 <ul>
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 Bachelor&rsquo;s Degree in Accounting, Finance, Auditing, or a related discipline from a recognized university
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 Minimum GPA: 3.0 and above (mandatory)
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 </ul>
 
 
 
 
 
 Professional Certifications (Preferred):
 
 
 <ul>
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 CIA, CISA, CPA, ACCA, CA, ACFE
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 Banking Audit, IT Audit, or Fraud Audit certifications are an added advantage
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 </ul>
 
 
 
 
 
 Key Skills &amp; Competencies:
 
 
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 Internal Auditing &amp; Risk-Based Audits
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 Internal Controls &amp; Compliance Assessment
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 Strong analytical and problem-solving skills
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 Audit planning, execution, and reporting
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 Attention to detail and sound professional judgment
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 Effective communication (written and verbal)
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 Stakeholder engagement and interviewing skills
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 Ability to manage deadlines and multiple assignments
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 Team-oriented with leadership potential
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 High ethical standards and professionalism
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 </ul>
 
 
</div>

Officer - Internal Audit

Oman Air

<div>
 
 
 Role Purpose
 
 
 
 Provide senior assurance leadership over airline engineering and operational activities, ensuring safety-critical processes, maintenance governance, and operational controls are independently reviewed and strengthened.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
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 Own and maintain risk-based internal audit coverage across aircraft engineering, maintenance, reliability, and operations.
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 Approve audit plans, scopes, methodologies, and final reports related to engineering and operational audits.
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 Evaluate effectiveness of safety management systems, maintenance governance, and operational decision frameworks.
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 Engage with senior engineering and operations leadership on audit outcomes and systemic risk themes.
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 Oversee audits covering CAMO-related processes, maintenance planning, reliability programmers, and operational compliance.
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 Ensure audit conclusions are objective, evidence-based, and aligned with aviation best practice.
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 Escalate material engineering, operational, or safety-related risks to the CAE and ARC.
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 </ul>
 
 
 
 
 
 Experience Requirements
 
 
 
 Minimum 15&ndash;18 years of progressive experience in airline engineering, operations, or aviation assurance, including senior exposure to maintenance and operational governance.
 
 
 
 
 
 
 Qualifications &amp; Certifications
 
 
 
 Degree in Aerospace, Aeronautical, Mechanical Engineering, or equivalent. Professional audit certification (CIA, CFE, or CISA) normally required. Experienced Omani nationals may be appointed without certification subject to completion within 12 months.
 
 
 
</div>

Function Head – Internal Audit (Engineering & Operations)

<div>
 
 
 Role Purpose
 
 
 
 Plan and deliver audit engagements covering airline IT systems, cybersecurity, and data governance.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
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 Plan and execute audits of IT systems, applications, and infrastructure.
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 Assess cybersecurity controls, access management, and data protection frameworks.
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 Review system change management, resilience, and disaster recovery controls.
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 Perform data analytics to support audit testing and conclusions.
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 Document findings and prepare clear audit reports.
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 Present IT and cyber audit findings to management and track remediation.
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 </ul>
 
 
 
 
 
 Experience Requirements
 
 
 
 7&ndash;10 years of experience in IT audit, technology risk, or digital assurance roles.
 
 
 
 
 
 
 Qualifications &amp; Certifications
 
 
 
 Degree in IT, Engineering, Computer Science, or related discipline. Professional audit certification mandatory; CISA preferred.
 
</div>

Audit Manager – Internal Audit (IT, Cyber & Data Analytics)

Deloitte

<div>
 
 Audit &amp; Assurance | Assurance | Intern
 
 
 
 
 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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 </ul>
 Here's One Specific Opportunity To Experience Being An Intern In Audit And Assurance. As An Audit &amp; Assurance Intern You Will
 
 
 <ul>
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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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 </ul>
 
 Qualifications
 
 
 
 <ul>
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 Pursuing a degree in accounting or related field
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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 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)
 
 
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 </ul>
</div>

Intern | Audit & Assurance | Assurance | Oman National

Chedi Hospitality

<div>
 Role Overview
 
 
 As a dedicated Income Auditor, you will play a pivotal role in ensuring financial integrity and compliance within our luxury hospitality environment. As part of our team in The Chedi Muscat, you'll work in an ONSITE environment, collaborating closely with operational and finance teams to audit, analyze, and report on revenue streams. Your expertise in accounting, combined with hands-on auditing experience, will ensure accuracy, transparency, and adherence to internal controls and company policies.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Verify and reconcile all revenue transactions to ensure accuracy and compliance with company policies and procedures.
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 Review financial reports, manage the Income Audit team, and oversee daily and monthly audit processes.
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 Audit daily sales, credit card transactions, and outlet reports, preparing comprehensive summaries for management.
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 Audit the Daily Cash Summary and update General Cashier&rsquo;s Report for accuracy and completeness.
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 Review cashier overages/shortages and follow up with relevant departments.
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 Review and audit in-house guest high balance reports daily and take necessary follow-up actions.
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 Verify and approve rate check and discrepancy reports audited by Night Auditor or Night Manager.
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 Audit banquet event checks against Banquet Event Orders (BEOs) for accuracy and completeness.
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 Audit group stays and event charges, cross-verifying with contracts and agreed terms.
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 Review and verify foreign travel agent commission payments, forwarding them to Accounts Payable for processing.
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 Review foreign currency exchange rates in the system as updated by the Income Audit Assistant.
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 Ensure accurate documentation, tax compliance, and adherence to accounting standards.
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 Investigate variances identified during audits and recommend corrective actions.
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 Maintain and strengthen internal controls and coordinate procedural enhancements.
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 Supervise and mentor the Income Audit Assistant, ensuring work accuracy and alignment with objectives.
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 Oversee month-end closing activities and ensure reconciliation accuracy.
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 Prepare and post month-end journal vouchers promptly.
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 Perform General Ledger Reconciliation and record accounting entries within deadlines.
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 Reconcile and validate all interface systems for data accuracy.
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 Stay current with promotions, discounts, and special packages for accurate recording.
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 Ensure compliance with the Uniform System of Accounts for the Lodging Industry (USALI).
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 Conduct surprise audits in hotel outlets and the Front Office.
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 Conduct detailed audits in areas with high financial impact or risk of revenue loss.
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 Request creation of new transaction codes or articles in Opera, SUN, and Symphony systems, coordinating with IT.
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 Review and monitor third-party contracts related to revenue, ensuring contractual adherence.
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 Review and reconcile third-party service provider invoices against revenue and accrued costs, approving for payment.
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 Update all Excel trackers and audit logs daily.
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 Ensure timely preparation and submission of daily, weekly, and monthly reports to management.
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 Develop or modify revenue-related reports as needed.
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 Respond promptly to emails and internal queries.
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 Maintain updated records of tasks and follow up as required.
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 Build positive relationships with colleagues and management, organizing meetings for issue resolution.
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 Coordinate and respond to external audit queries professionally and within deadlines.
 
 
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 </ul>
 Must have requirements
 
 
 <ul>
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 Minimum 4 years of experience in income audit or a similar position in accounting/auditing.
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 Certification in accounting and auditing from a recognized body or institution.
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 Proficiency in financial reconciliation, auditing procedures, and related accounting software.
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 High level of attention to detail, integrity, and analytical skills.
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 Strong organizational ability and capacity to manage multiple deadlines.
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 Excellent communication and collaboration skills.
 
 
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 </ul>
 Nice to have requirements
 
 
 <ul>
 <li>
 Experience with revenue auditing in hospitality environments, particularly luxury hotels.
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 Familiarity with Opera, SUN, Symphony systems, and USALI standards.
 </li>
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 Supervisory experience over audit or finance assistants.
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 Advanced knowledge of Microsoft Excel and financial reporting tools.
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 Demonstrated ability in process improvement and implementation of internal controls.
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 Capability to perform detailed audits and surprise checks in high-impact or risk areas.
 </li>
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 Experience liaising with external auditors and departmental management.
 
 
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 </ul>
 Perks and Benefits
 
 
 <ul>
 <li>
 Competitive salary package with annual performance reviews.
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 Opportunities for training, development, and internal career growth.
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 Inclusive, multicultural team culture within a premier hospitality setting.
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 Onsite duty meals, uniforms, and laundered attire provided.
 </li>
 <li>
 Comprehensive health insurance coverage.
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 Employee discounts on hotel accommodations and dining.
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 Participation in the hotel&rsquo;s recognition and wellness programs.
 </li>
 </ul>
</div>

Income Auditor

Najah Business Solutions

Job Title: Chief AccountantLocation: Muscat Reporting To: Finance Manager / Financial ControllerIndustry: F&amp;BJob PurposeThe Chief Accountant is responsible for overseeing the organization&rsquo;s accounting functions, ensuring accurate maintenance of books of accounts, timely finalization of monthly, quarterly, and annual financial statements, and compliance with statutory, regulatory, and audit requirements. The role plays a critical part in financial control, reporting, and decision support.Key ResponsibilitiesFinalization of Accounts &amp; Financial Reporting<ul><li>Lead and manage the monthly, quarterly, and annual finalization of accounts in accordance with IFRS and local regulations.</li><li>Prepare and review financial statements, trial balance, P&amp;L, balance sheet, cash flow statements, and supporting schedules.</li><li>Ensure timely month-end and year-end closures with proper reconciliations.</li></ul>Accounting &amp; Control<ul><li>Oversee general ledger, accounts payable, accounts receivable, fixed assets, and inventory accounting.</li><li>Ensure accurate posting, classification, and documentation of all financial transactions.</li><li>Maintain strong internal controls and accounting policies.</li></ul>Audit &amp; Compliance<ul><li>Coordinate with internal and external auditors during audits and ensure closure of audit observations.</li><li>Ensure compliance with VAT, taxation, statutory filings, and regulatory requirements.</li><li>Liaise with banks, auditors, tax authorities, and other stakeholders as required.</li></ul>Budgeting &amp; Analysis<ul><li>Support budgeting, forecasting, and variance analysis.</li><li>Provide financial insights, MIS reports, and management dashboards to support decision-making.</li></ul>Team &amp; Process Management<ul><li>Supervise and guide the accounting team, ensuring timely deliverables and skill development.</li><li>Identify process improvements, automation opportunities, and system enhancements (ERP / accounting software).</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (Master&rsquo;s / professional qualification preferred).</li><li>8&ndash;12 years of relevant accounting experience, with hands-on experience in finalization of accounts.</li><li>Strong knowledge of IFRS, VAT, and statutory compliance.</li><li>Experience working with ERP systems (SAP, Oracle, Tally, or similar).</li></ul>Key Skills &amp; Competencies<ul><li>Strong technical accounting and financial reporting skills</li><li>Attention to detail and high level of accuracy</li><li>Ability to meet strict deadlines</li><li>Leadership and team management capability</li><li>Strong communication and stakeholder management skills</li></ul>Job Types: Full-time, PermanentPay: RO700.000 - RO900.000 per month

Chief Accountant

Explore 268+ Internal audit manager in Muscat this January. Find roles across top companies and apply now to boost your career.

268 internal audit manager jobs IN Muscat

Officer - Internal Audit

Function Head – Internal Audit (Engineering & Operations)

Audit Manager – Internal Audit (IT, Cyber & Data Analytics)

Intern | Audit & Assurance | Assurance | Oman National

Intern | Audit & Assurance | Assurance | Oman National

Income Auditor

Chief Accountant