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

intern | audit & assurance | assurance | oman national

accountant

lead auditor, it infrastructure Jobs in Muscat

lead auditor, it infrastructure

senior accountant

internal auditor

Areej Hospitality Company

Job Title: Internal AuditorExperience: Minimum 3 years in Internal Audit and Finance Preferred Industry Background: Real Estate (Development, Leasing, Facilities Management, Hotel Asset Management)Role SummaryWe are seeking a detail-oriented Internal Auditor with over three years of experience in internal audit and financial operations. The ideal candidate will have a strong background in risk management, compliance, and internal controls, preferably within the real estate sector. This role is critical in ensuring the integrity, efficiency, and compliance of financial and operational processes across the Group&rsquo;s entities.Key Responsibilities<ul><li>Conduct comprehensive financial and operational audits across all Group entities.</li><li>Review and analyze accounts, financial records, and supporting documentation for accuracy and compliance.</li><li>Perform unannounced audits to assess the effectiveness of internal controls and detect irregularities.</li><li>Identify procedural deviations, control weaknesses, non-compliance issues, and potential fraud.</li><li>Document detailed audit findings and prepare clear, actionable audit reports.</li><li>Recommend improvements to enhance internal controls, operational efficiency, and regulatory compliance.</li></ul>Job Type: Full-time

Internal Auditor

AMOUAGE

<div>
 
 
 About the job
 
 
 
 
 
 
 
 Join the House of AMOUAGE
 
 
 
 Are you ready to help shape the future of our people within the legendary House of AMOUAGE? We are looking for a talented Internal Auditor to join our team and contribute to our ongoing growth and success.
 
 
 
 
 
 
 Your Mission
 
 
 
 The Internal Auditor conducts independent and objective assessments of the organization's operations, internal controls, financial systems, and compliance practices. The role helps ensure risk management, efficiency, and integrity of business processes.
 
 
 
 
 
 
 Your Impact
 
 
 
 The roles and responsibilities of the internal auditor shall include but not be limited to the following
 
 
 categorized under the following headings:
 
 
 
 
 <ul>
 <li>
 
 Audit Execution &amp; Risk Assessment
 
 </li>
 <li>
 Conduct internal audits and identify key risk areas across departments.
 </li>
 <li>
 
 Financial &amp; Operational Review
 
 </li>
 <li>
 Analyze financial records and evaluate operational efficiency for accuracy and effectiveness.
 </li>
 <li>
 
 Compliance &amp; Regulatory Oversight
 
 </li>
 <li>
 Ensure adherence to internal policies, laws, and industry regulations.
 </li>
 <li>
 
 Reporting and Follow-Up
 
 </li>
 <li>
 Prepare audit reports and monitor the implementation of corrective actions.
 </li>
 <li>
 
 Process Improvement &amp; Advisory
 
 </li>
 <li>
 Recommend enhancements to internal controls and advise on best practices.
 </li>
 <li>
 
 Risk Management:
 
 </li>
 <li>
 Develop and maintain an enterprise risk assessment framework aligned with ISO 31000.
 </li>
 <li>
 Design risk mitigation strategies and monitor Key Risk Indicators (KRIs).
 </li>
 <li>
 
 Technology &amp; Security
 
 </li>
 <li>
 Review IT general controls (ITGC) and application controls for system integrity.
 </li>
 <li>
 Conduct information security audits (vulnerability assessments, penetration testing).
 </li>
 </ul>
 
 
 
 
 
 Your Journey With Us
 
 
 
 
 
 
 
 The AMOUAGE Advantage
 
 
 
 Join a House that has been creating luxury fragrance experiences since 1983. At AMOUAGE, you'll be part of a legacy that combines artisanal craftsmanship with modern innovation, bringing extraordinary olfactory experiences to clients worldwide. The House of AMOUAGE, has been on an aggressive growth trajectory within the fast-growing ultra luxury perfumes segment, unlocking tremendous personal and career development opportunities for our team members across multiple locations including Muscat, Dubai, New York, Seoul and Kuala Lumpur. We foresee the incumbent of this role to grow in this opportunity together with AMOUAGE.
 
 
 
 
 
 
 Your Expertise
 
 
 
 
 
 <ul>
 <li>
 Bachelors in Accounting &amp; Finance from accredited University or equivalent
 </li>
 <li>
 Must have Professional Qualification/Certifications (ACA, CIA, FCA, etc.)
 </li>
 <li>
 7 - 9 years of Internal Audit or Risk Management Experience.
 </li>
 <li>
 Strong analytical, investigative and problem-solving skills.
 </li>
 <li>
 Proficiency in auditing tools and ERP systems.
 </li>
 <li>
 High integrity, discretion, and attention to detail.
 </li>
 <li>
 Fraud Risk Expertise: Understanding of fraud schemes (asset misappropriation, financial statement fraud, corruption)..
 </li>
 <li>
 Analytical and investigative skills: Strong data analysis, interviewing, and evidence-gathering abilities.
 </li>
 <li>
 Process and control knowledge: Familiarity with internal controls, and anti-fraud measures.
 </li>
 <li>
 Regulatory awareness: Knowledge of anti-fraud laws, whistleblower protections, and corporate governance standards.
 </li>
 </ul>
 
 
</div>

FUTURE PIPE INDUSTRIES

<div><div>JOB PURPOSE

Assist the Quality Manager in establishing processes and policies to ensure that various functions in the BU are delivering output without errors and within the stipulated time. He/she is also responsible for implementing these procedures within the business unit.

Responsibilities
<ul>
<li>Assist the Quality Manager in effectively implementing the quality 
management system related to Manual, Policies &amp; Procedures in 
coordination with the Quality Manager and all other departments to 
realize continual improvements.</li>
<li>Identify the potential non-conformities and request preventive actions, 
and suggest continuous process improvements.</li>
<li>Periodically check the effective implementation of the latest know-how 
documents on all the processes.</li>
<li>Verifies the implementation of the new policies and procedures at the 
point of use.</li>
<li>Assists Quality Manager in renewal of the company&rsquo;s Accreditations and 
Product Certifications as required to maintain their continuity.</li>
<li>Periodically review the validity of QMS-related international standards.</li>
<li>When International standards are revised and new versions are released, 
perform gap analysis in coordination with the Quality Manager and 
department heads.</li>
<li>Prepare new procedures relevant to the business unit to comply with the 
new requirements of the revised standards and coordinate with the Group 
Quality team.</li>
<li>Co-ordinates with all the departments and obtains feedback on the 
improvements required in the Quality Assurance Procedures, with a focus 
on continual improvement.</li>
<li>Prepare the summary of changes required in the QMS and discuss it with 
the Quality Manager and the Group Quality team.</li>
<li>Assist the Quality manager in revising the Quality procedures related to the 
business unit based on the approval from the Management.</li>
<li>Assist the Quality Manager in carrying out internal audits as per the 
approved internal audit plan, raise NCRs in case of non-compliance and 
follow up on their closeouts.</li>
<li>Assist the Quality Manager in preparing the internal audit reports with the 
findings and areas of improvement.</li>
<li>Assist Quality Manager in analyzing each major purchase order/contract 
from a Quality Assurance point of view and identify the additional 
requirements.</li>
<li>Participate in the product qualification tests such as HDB tests, Survival 
tests, Burst tests, Strain Corrosion tests, Creep tests, etc.</li>
<li>Compiles all the product qualification test reports and updates the 
Qualification Test Library.</li>
</ul></div>
<h4 class="jobSectionHeader">Skills</h4>
<div>Job-Specific Skills:
<ul>
<li>Quality management &amp; auditing skills.</li>
<li>Knowledge of the ISO 9001 Management System.</li>
<li>Good report writer.</li>
<li>Fluency in English.</li>
<li>Certified ISO 9001 Internal auditor.</li>
</ul>
COMPETENCIES:
<ul>
<li>Excellent communication and interpersonal skills</li>
<li>Data Analysis &amp; Reporting</li>
<li>Firm, strict and unbiased Auditor</li>
<li>Strong analytical skills</li>
<li>Eye for details</li>
<li>Team player</li>
<li>Computer skills</li>
</ul>
Preferred Experience:
<ul>
<li>Oil &amp; Gas OCTG experience.</li>
<li>Working experience in composite products, processes, and applications.</li>
<li>Experience in carrying out internal audits.</li>
<li>1 to 3 years of experience in the field of QA in a medium to large-sized manufacturing company.</li>
</ul></div>
<h4 class="jobSectionHeader">Education</h4>
<div>Engineering Discipline (Manufacturing, Mechanical, Chemical, Industrial or Civil) or Science.</div></div>

QA Engineer (Oil & Gas)

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:
 
 
 
 <ul>
 <li>
 Lead the way
 </li>
 <li>
 Serve with integrity
 </li>
 <li>
 Take care of each other
 </li>
 <li>
 Foster inclusion
 </li>
 <li>
 Collaborate for measurable impact
 
 
 </li>
 </ul>
 Here's One Specific Opportunity To Experience Being An Intern In Audit And Assurance. As An Audit &amp; Assurance Intern You Will
 
 
 <ul>
 <li>
 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.
 </li>
 <li>
 Delivery of high-quality audits via a number of enablers like Global Audit Imperatives, methodology, content, guidance, learning and other tools.
 </li>
 <li>
 Formulate reasonable judgements and conclusion in order to deliver informative and timely outputs.
 </li>
 <li>
 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.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Pursuing a degree in accounting or related field
 </li>
 <li>
 Demonstrated leadership, problem solving, and strong verbal and written communication skills
 </li>
 <li>
 Ability to prioritize tasks and work on multiple assignments
 </li>
 <li>
 Ability to work as part of a team with professionals at all levels
 </li>
 <li>
 Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English)
 
 
 </li>
 </ul>
</div>

Intern | Audit & Assurance | Assurance | Oman National

<div><div><div>Location
</div>Muscat
</div><div><div><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:<ul><li>
Lead the way</li><li>
Serve with integrity</li><li>
Take care of each other</li><li>
Foster inclusion</li><li>
Collaborate for measurable impact</li></ul>
Here's one specific opportunity to experience being an intern in Audit and Assurance. As an Audit &amp; Assurance intern you will:<ul><li>
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.</li><li>
Delivery of high-quality audits via a number of enablers like Global Audit Imperatives, methodology, content, guidance, learning and other tools.</li><li>
Formulate reasonable judgements and conclusion in order to deliver informative and timely outputs.</li><li>
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.</li></ul>
Qualifications:<ul><li>
Pursuing a degree in accounting or related field</li><li>
Demonstrated leadership, problem solving, and strong verbal and written communication skills</li><li>
Ability to prioritize tasks and work on multiple assignments</li><li>
Ability to work as part of a team with professionals at all levels</li><li>
Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English)</li></ul></div><div></div><div> 
#LI-SY1</div></div></div></div><div></div>

Omantel

<div>
 
 Role Purpose
 
 
 
 To conduct Technology/Network Audits independently as per the annual Internal Audit plan, including network infrastructure and security controls review, network access. May be part of a larger team of Lead Auditors / Auditors / Asst. Auditors for large scale Network \ Technology Audits. To conduct Quality Assurance reviews (QAR) and Compliance Monitoring of IT &amp; Network Infrastructure for risk management and effectiveness in accordance with IA Plan and IA Manual.
 
 
 
 Position Information
 
 
 
 <ul>
 <li>
 Unit: Internal Audit
 </li>
 <li>
 Division: Technology Audit
 </li>
 <li>
 Location: HQ
 </li>
 <li>
 Line Manager: SM &ndash;Technology Audit.
 </li>
 <li>
 Grade: P5
 </li>
 <li>
 Minimum role requirements:
 </li>
 <li>
 Qualification: Bachelor in relevant field, preferably in in Information Technology, Computer Science, or related field. Professional certification such as, CISA \ CISSP \ CEH \CIPM \ CIPP \CISM .
 </li>
 <li>
 Experience: 8 years of experience
 
 
 </li>
 </ul>
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Conduct the assessment of the various aspects of Telecom &amp; IT Network Infrastructure Audits (LAN, WAN, firewalls, switches, routers, and other network components) in accordance with the Internal Audit plan and IA Manual as part of a team of Lead Auditors / Auditors / Asst. Auditors
 </li>
 <li>
 Lead assessment of Network architecture, network configuration, network access checks and security controls of Telecom &amp; IT Networks.
 </li>
 <li>
 Conduct Vulnerability Assessment (VA) and Penetration Testing (PT) to identify possible risks and highlight them in the Internal Audit reports.
 </li>
 <li>
 Coordinate with IT division and department heads along with the Manager, in all matters relating to Telecom &amp; IT Network audit findings, recommendations and required implementation to ensure that all audit observations are communicated and addressed.
 </li>
 <li>
 Document required implementation activities and work closely with Business Units and department heads for audit follow-up and implementation audits.
 </li>
 <li>
 Review and prepared Internal Audit reports for accuracy of findings, observations and clarity of recommendations and corrective actions from the completed Telecom &amp; IT Network Infrastructure audits.
 </li>
 <li>
 Review follow-up audit reports in conjunction with previous audit reports and highlight necessary escalations and corrective actions.
 </li>
 <li>
 Review compliance monitoring reports for identified and recorded areas of gaps, risks and non-compliance leading to Omantel&rsquo;s financial / operational impact in the Audit Report for Audit Committee.
 </li>
 <li>
 Ensure any corrective action requests (CARs) are responded to in a timely manner to ensure the removal of any non-conformances and their root cause identified during QAR.
 </li>
 <li>
 Lead Compliance Monitoring audits to ensure that the operations of the Omantel are being carried out within the legal and regulatory framework of Oman.
 </li>
 <li>
 Highlight areas of gaps, risks and non-compliance during Compliance Monitoring audits that may lead to Omantel&rsquo;s financial / operational impact
 </li>
 <li>
 Provide recommendations to improve existing processes and controls to meet cybersecurity and data privacy standards and mitigate risk.
 </li>
 </ul>
</div>

Lead Auditor, IT Infrastructure

Green Umbrella Recruitment

<div>
 
 Job Description
 
 
 The proposed personnel with be responsible for overseeing the implementation and continuous enhancement of GRC frameworks across the Group and its subsidiaries. This role includes providing strategic oversight, performing risk reviews, analyzing market and regulatory developments, and supporting the maturity and integration of GRC activities across all levels, while reporting directly to the GRC Director.
 
 
 
 
 
 KEY ACCOUNTABILITIES:
 
 
 RISK AND COMPLIANCE
 
 <ol>
 <li>
 &middot; Ensure implementation of Enterprise Risk management frameworks across the Group and its subsidiaries.
 </li>
 <li>
 &middot; Perform evidence-based compliance testing and risk assessments.
 </li>
 <li>
 &middot; Monitor the effectiveness of implemented controls and recommend improvements.
 </li>
 <li>
 &middot; Develop and deliver training sessions and awareness programs related to risk management, business continuity, due diligence, governance and ethical conduct for relevant stakeholders.
 </li>
 <li>
 &middot; Identify opportunities to enhance the maturity of governance, risk, and compliance functions.
 </li>
 <li>
 &middot; Lead or contribute to initiatives that promote integration and value creation within GRC.
 </li>
 <li>
 &middot; Champion the adoption of best practices, tools, and technology in GRC processes.
 </li>
 </ol>
 
 RISK REVIEW &amp; MARKET ANALYSIS
 
 <ol>
 <li>
 &middot; Conduct regular market and geopolitical risk assessments to identify potential threats and opportunities.
 </li>
 <li>
 &middot; Provide risk intelligence and analysis to support strategic planning and investment decisions.
 </li>
 <li>
 &middot; Assess the impact of regional developments on group's operations and risk posture
 </li>
 <li>
 &middot; Review the risk controls and support in integrating and streamlining system base risk controls (where possible)
 </li>
 </ol>
 
 
 
 
 DUE DILIGENCE
 
 <ol>
 <li>
 &middot; Lead the execution of due diligence processes across the Group and subsidiaries, including counterparty, financial, and reputational assessments.
 </li>
 <li>
 &middot; Establish and maintain internal controls to manage and monitor due diligence compliance.
 </li>
 <li>
 &middot; Provide a risk base recommendation to decision makers
 </li>
 </ol>
 
 BUSINESS CONTINUITY MANAGEMENT
 
 <ol>
 <li>
 &middot; Ensure and support the implementation and maintenance of the Business Continuity Management (BCM) framework.
 </li>
 <li>
 &middot; Oversee BCM drills, incident management simulations, and compliance with ISO standards.
 </li>
 </ol>
 
 RELATED PARTY TRANSACTIONS OVERSIGHT
 
 <ol>
 <li>
 &middot; Review and assess related party transactions (RPTs) across the Group to ensure transparency, fairness, and proper governance.
 </li>
 <li>
 &middot; Provide guidance on the documentation, approval, and disclosure requirements related to RPTs in accordance with internal policies and external regulations.
 </li>
 </ol>
 
 
 
 
 REPORTING &amp; COMMUNICATION
 
 
 
 
 <ol>
 <li>
 &middot; Prepare periodic reports and dashboards for senior leadership and board committees.
 </li>
 <li>
 &middot; Provide updates on compliance testing outcomes, risk trends, and corrective actions.
 </li>
 <li>
 &middot; Communicate key findings and recommendations to internal and external stakeholders.
 </li>
 </ol>
 
 
 
 
 
 
 
 Requirements
 
 
 Qualifications
 
 
 &squf; Bachelor&rsquo;s degree in finance, accounting, economics or risk management.
 
 
 
 
 
 Experience
 
 
 &squf; 6 to 8 years&rsquo; experience in internal audit, analyst or risk management roles
 
 
 
 
 
 Skills
 
 
 &squf; Strong analytical and market awareness skills.
 
 
 &squf; Excellent reporting, presentation, and communication abilities.
 
 
 &squf; Ability to manage multiple priorities in a fast-paced environment.
 
 
 &squf; Leadership and team collaboration skills.
 
 
 &squf; Proficiency in using grc or data analysis tools is preferred.
 
</div>

Financial and Enterprise Risk Management Lead

Explore 126+ Internal auditor in Muscat this November. Find roles across top companies and apply now to boost your career.

126 internal auditor jobs IN Muscat

Internal Auditor

Internal Auditor

QA Engineer (Oil & Gas)

Intern | Audit & Assurance | Assurance | Oman National

Intern | Audit & Assurance | Assurance | Oman National

Lead Auditor, IT Infrastructure

Financial and Enterprise Risk Management Lead