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income auditor/accounts receivable, omani only Jobs in Muscat Oman

income auditor/accounts receivable, omani only

chief accountant

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>
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 Audit Execution &amp; Risk Assessment
 
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 Conduct internal audits and identify key risk areas across departments.
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 Financial &amp; Operational Review
 
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 Analyze financial records and evaluate operational efficiency for accuracy and effectiveness.
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 Compliance &amp; Regulatory Oversight
 
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 Ensure adherence to internal policies, laws, and industry regulations.
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 Reporting and Follow-Up
 
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 Prepare audit reports and monitor the implementation of corrective actions.
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 Process Improvement &amp; Advisory
 
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 Recommend enhancements to internal controls and advise on best practices.
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 Risk Management:
 
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 Develop and maintain an enterprise risk assessment framework aligned with ISO 31000.
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 Design risk mitigation strategies and monitor Key Risk Indicators (KRIs).
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 Technology &amp; Security
 
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 Review IT general controls (ITGC) and application controls for system integrity.
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 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>
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 Must have Professional Qualification/Certifications (ACA, CIA, FCA, etc.)
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 7 - 9 years of Internal Audit or Risk Management Experience.
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 Strong analytical, investigative and problem-solving skills.
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 Proficiency in auditing tools and ERP systems.
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 High integrity, discretion, and attention to detail.
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 Fraud Risk Expertise: Understanding of fraud schemes (asset misappropriation, financial statement fraud, corruption)..
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 Analytical and investigative skills: Strong data analysis, interviewing, and evidence-gathering abilities.
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 Process and control knowledge: Familiarity with internal controls, and anti-fraud measures.
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 Regulatory awareness: Knowledge of anti-fraud laws, whistleblower protections, and corporate governance standards.
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 </ul>
 
 
</div>

Internal Auditor

Louvre Hotels Group MENA

<div>
 As a Night Auditor, you will play a crucial role in overseeing the hotel's financial transactions during the night shift. Your responsibilities will include reconciling daily financial activities, ensuring accuracy in accounting records, and providing exceptional service to overnight guests and colleagues.
 
 
 
 Key Job Responsibilities:
 
 
 
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 Conduct night audits of the hotel's financial activities, including room revenue, food and beverage sales, and other income sources.
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 Verify and reconcile daily transactions, ensuring accuracy and completeness.
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 Provide exceptional guest service to overnight guests, addressing inquiries and requests.
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 Handle guest check-ins and check-outs during the night shift.
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 Generate night audit reports and summaries, including revenue, occupancy, and financial performance data.
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 Prepare and distribute daily financial reports to management.
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 Assist the front desk team during the night shift, including handling reservations, phone calls, and guest requests.
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 Ensure smooth and efficient operation of the front desk.
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 Manage cash transactions during the night shift, including cash payments, change funds, and deposits.
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 Reconcile cash drawers and maintain accurate records.
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 Ensure compliance with financial regulations, accounting standards, and company policies.
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 Assist in internal and external audits related to night audit processes.
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 Be prepared to respond to emergency situations and assist guests as needed.
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 Maintain a safe and secure environment during the night shift.
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 Communicate important information and incidents to the head of finance.
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 Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.
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 Adhere to hotel environmental, health, and safety procedures and policies.
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 </ul>
</div>

Night Auditor

Hilton

<div>Income Auditor/Accounts Receivable, Omani only
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects. 
 
What will I be doing?<ul><li>Audit the hotel's daily revenue figures, supporting reports and vouchers</li><li>Review all entertainment dockets and officers checks, ensuring that all are authorized and signed and have appropriate level of detail</li><li>Prepare rebate and allowance summary</li><li>Reconcile credit card charges between the electronic credit card machine and the Point of Sale system on a daily basis</li><li>Input and allocate credit card payments from bank statements, following up on any discrepancies</li><li>Audit the daily cash summary prepared by the General Cashier and records the summary in the General Cashier&rsquo;s Report</li><li>Check the Room Rate Discrepancy Report to ensure that all rate changes, upgrades etc. have been properly authorized</li><li>Record cashier overs/under in the relevant reports and follow up with the Outlet Managers or Front Office Manager</li><li>Audit the daily food and beverage report and verify the cashier&rsquo;s remittances to the General Cashier&rsquo;s Report</li><li>To be fully conversant with the Hotel Manual Contingency Plan in case of computer system failure and ensure that all manual procedures are followed and adhered to</li><li>Maintain adequate and up to date files</li><li>Handle all requests and inquiries in a timely and efficient manner</li><li>Flexible in relation to working hours, especially at month-end</li><li>To perform any additional tasks assigned to ensure that the department functions smoothly</li><li>Ensure that all debtors are billed in a timely fashion</li><li>Ensure that all necessary supporting documentation is submitted with invoices to substantiate charges and to ensure payment is collected in a timely fashion</li><li>Ensure the prompt issuance and sending of invoices</li><li>Ensure that all city ledger invoice batches are posted and reconciled on a daily basis</li><li>Ensure the posting of invoices is done using the correct debtor codes</li><li>Post and reconcile credit card transactions for all credit card types and follows up with banks on outstanding credit card reimbursements</li><li>Handle all credit card queries</li><li>Prepare credit card rebates/refunds with complete supporting documents/approval</li><li>Follow up the collection of inter-hotel billings and Hilton Honors redemptions</li><li>Ensure proper filing systems to facilitate retrieval of information</li><li>Ensure all advanced payments received are properly recorded</li><li>Prepare and process the travel agents commission reports for both local and international travel agents</li></ul>
What are we looking for?
<ul><li>Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections</li>
<li>Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate</li>
<li>Ability to proactively identify and prevent potential problems</li>
<li>Ability to help develop problem solving skills among direct reports and other team members as appropriate</li>
<li>Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities</li>
<li>Detail oriented and organized</li>
<li>Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.</li>
<li>Strong communication and negotiation skills (all levels of management and external customers)</li>
<li>Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required</li>
</ul>Additional Preferences:
<ul><li>University degree in Accounting or Finance</li>
</ul>What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Income Auditor/Accounts Receivable, Omani only

Mandarin Oriental

<div>
 
 Front Office Supervisor
 
 
 
 Mandarin Oriental Muscat is looking for a Front Office Supervisor to join our Front Office team.
 
 
 Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.
 
 
 Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognized for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.
 
 
 
 Mandarin Oriental Muscat
 
 
 
 Situated in a prime beachfront location, Mandarin Oriental, Muscat is a chic urban resort that offers 150 stylishly appointed guestrooms and suites, five restaurants and bars, a lush Spa at Mandarin Oriental, and an outdoor swimming pool. The hotel features a one-of-a-kind ballroom boasting spectacular views of the Arabian Sea as well as a variety of banquet and meeting spaces to accommodate social and business events.
 
 
 For those seeking a luxury living experience in one of Muscat&rsquo;s most desirable districts, an exclusive collection of 155 Residences at Mandarin Oriental combine the Group&rsquo;s legendary service, world-class amenities and sweeping sea or mountain views.
 
 
 
 Scope of Position
 
 
 
 The Front Office Supervisor will meet and exceed guest expectations by providing efficient and courteous Front Desk service in accordance with Legendary Quality Experiences. The Front Office Supervisor will run the daily operations of the reception desk. The Front Office Supervisor will assist the Front Office Management team in running daily shifts when needed.
 
 
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 Oversee and manage shifts effectively to ensure a smooth and effective overall operation by guiding colleagues on and personally involving himself in all required aspects of the Reception.
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 Provide direction and support to all FO colleagues at any time, particularly during the operational hours.
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 Support the Assistant FO Manager - Front Office Manager when required to train colleagues in accordance with the applicable standards and policies.
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 Follow the duty schedule and assure all tasks are completed at all times in a timely manner.
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 Assure the back and front of house areas of the Reception are clean and tidy at all times.
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 Constantly identify areas for improvement in Front Office service quality through guest comments, comment cards and guest incident reports and share observations and recommendations with the Assistant FO Manager - Front Office Manager
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 Encourage proactive, efficient and effective communication within the team in order to promote a climate of teamwork and enthusiasm.
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 Ensure that Mandarin Oriental, Muscat's grooming and appearance standards are implemented and maintained at all times to reflect an image of professionalism and care.
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 Identify departmental learning and development needs for all colleagues of the department and share those with the Assistant FO Manager - Front Office Manager.
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 Checking in advance on manning levels and other parameters affecting shifts on a daily basis.
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 Support the Assistant FO Manager - Front Office Manager to maintain a clear overview of PSMS by carrying out regular checks on accuracy of the system
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 To report through the assigned system and follow up all maintenance defaults affecting delivery of service.
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 To ensure cashiering is carried out properly by the team and daily cash and credit collections are in order and submitted to accounting after end of shift.
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 To perform and check all duties related to shift opening and closing check list.
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 Handle effectively any kind of customer complaints being verbal or written. More severe customer complains will be reported to managers without fail.
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 Greet and escort guests promptly to their rooms.
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 Handle guests&rsquo; complaints
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 Help the Bell team when needed
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 Handle cash drawer properly as outlined in the MODUB Controller&rsquo;s manual
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 Ensure team product knowledge is maintained, updated and regularly tested.
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 Attend and conduct meetings during absence or unavailability of management team.
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 Perform any other reasonable duties as required by the Assistant FO Manager - Front Office Manager.
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 Arrange fulfilment of guest services by working with the Concierge, Housekeeping, PBX, Reservations and Room Service colleagues
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 Communicate clearly with the Night Auditor and Accounting.
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 Stay current with developments and procedures in the hotel by attending daily Front Office briefings and reviewing the Front Office communications board regularly
 
 
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 </ul>
 
 Our commitment to you
 
 
 
 <ul>
 <li>
 Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.
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 <li>
 MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.
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 Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.
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 Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.
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 </ul>
</div>

Front Office Supervisor - Omani National

ahlibank

<div>
 
 
 Summary Of Role:
 
 
 
 
 Responsible for managing and maintaining the entire documentation process (Conventional and Islamic) for Corporate, Private Banking, and SME portfolios, while leading the syndication portfolio including the agency role. This includes the review of syndication/LMA/project facility agreements and related documents, ensuring compliance with conditions precedent (CPs) and subsequent (CS), security perfection, and adherence to legal, regulatory, and internal standards to uphold operational integrity and superior internal customer service.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 Documentation and Legal Review
 
 
 
 <ul>
 <li>
 Review, draft, and prepare offer letters, loan agreements, and all related legal documentation for Corporate, SME, and Retail segments, ensuring enforceability and alignment with approvals.
 
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 Review the drafts of finance and security documents, collateral information, and any other required information to ensure correct information are incorporated in compliance with internal credit approvals and legal perspective.
 
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 Evaluate and process waiver and amendment requests while maintaining strict documentation integrity.
 
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 Ensure timely release of documentation within two business days after all conditions are fulfilled.
 
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 Maintain a central repository of all legal and credit documentation to ensure proper filing and audit readiness.
 
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 </ul>
 
 
 Syndication and Agency Management
 
 
 
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 Manage the full lifecycle of syndication loans from documentation to disbursement and post-disbursement monitoring.
 
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 Act as the Bank&rsquo;s representative and agent in syndicated transactions, handling communication with lenders, borrowers, and external parties, including interest reset notices and fee agreements.
 
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 Review and negotiate LMA, facility, and syndication agreements in coordination with legal counsel.
 
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 Verify, fund, and reconcile all incoming funding requests from agent banks in a timely and accurate manner.
 
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 Build and maintain strong relationships with participating banks and financial institutions to support the Bank&rsquo;s loan distribution and sell-down targets.
 
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 </ul>
 
 
 Operational and Risk Control
 
 
 
 <ul>
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 Monitor loan documentation and syndication processes from inception to completion, ensuring full compliance with operational and credit policies.
 
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 Implement robust control measures to ensure all documentation released are approved by the appropriate authority.
 
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 Identify process inefficiencies and lead automation or process improvement initiatives to enhance productivity and compliance.
 
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 Support internal and external audits by ensuring full readiness and achieving satisfactory ratings, addressing all queries and repeat comments proactively.
 
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 <li>
 Ensure compliance with CBO regulations, legal requirements, and bank credit policies across all activities.
 
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 </ul>
 
 
 Reporting and Coordination
 
 
 
 <ul>
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 Prepare and maintain accurate servicing files, facility documentation trackers, and monthly status reports on syndication and documentation progress.
 
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 Liaise with business units, legal counsel, auditors, and regulatory bodies for all related correspondence and submissions.
 
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 Coordinate with internal departments to facilitate the smooth operation of syndication and documentation functions and resolve issues promptly.
 
 </li>
 <li>
 Support the Head of Risk and Line Manager in specialized tasks, such as reviewing credit manuals, panel evaluations, and policy updates.
 
 </li>
 </ul>
 
 
 Leadership and Team Development
 
 
 
 <ul>
 <li>
 Supervise and guide documentation officers and support staff, providing on-the-job training, mentoring, and performance reviews.
 
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 <li>
 Foster a culture of ownership, collaboration, and continuous improvement within the department.
 
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 <li>
 Maintain a motivating work environment and support employee engagement and productivity initiatives.
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <ul>
 <li>
 
 Education
 
 : Bachelor or Postgraduate degree in Business, Finance, or Law.
 
 </li>
 <li>
 
 Experience
 
 : Minimum of 10 years of banking experience with proven expertise in loans documentation and syndication (Conventional and Islamic).
 
 
 
 
 </li>
 </ul>
</div>

Head of Documentation and Syndication

Explore 89+ Internal auditor in Muscat Oman this November. Find roles across top companies and apply now to boost your career.

89 internal auditor jobs IN Muscat Oman

Internal Auditor

Night Auditor

Night Auditor

Income Auditor/Accounts Receivable, Omani only

Front Office Supervisor - Omani National

Front Office Supervisor - Omani National

Head of Documentation and Syndication