accountant

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

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

information security specialist / security analyst Jobs in Oman

information security specialist / security analyst

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

intern | audit & assurance | assurance | oman national

quality control inspector

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

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

Norconsult Telematics

<div>
 
 Job Posting Location: Muscat, Oman
 
 
 
 
 
 
 Position Objectives:
 
 
 <ul>
 <li>
 Ensure all AI and advanced technology initiatives adhere to ethical, privacy, and governance standards.
 </li>
 <li>
 Establish and maintain frameworks that support responsible and compliant AI innovation.
 </li>
 <li>
 Develop policies, guidelines, and review mechanisms for technology governance.
 </li>
 <li>
 Oversee ethical risk assessments and impact analyses for AI and emerging technologies.
 </li>
 <li>
 Ensure alignment with data protection regulations and global AI governance standards.
 </li>
 <li>
 Drive sustainability considerations in AI and technology decision-making.
 </li>
 <li>
 Provide expert guidance to internal teams on ethics, privacy, and responsible tech adoption.
 </li>
 <li>
 Facilitate transparent, accountable, and compliant technology practices across the organization.
 </li>
 </ul>
 
 
 
 
 
 Job Descriptions &amp; Responsibilities:
 
 
 <ul>
 <li>
 Review AI and advanced technology initiatives for ethics, privacy compliance, and sustainability.
 </li>
 <li>
 Develop and update policies, frameworks, and guidelines for AI governance and data privacy.
 </li>
 <li>
 Conduct AI risk assessments, impact studies, and mitigation planning.
 </li>
 <li>
 Prepare and submit Technology Ethics Assessment Reports and compliance documentation.
 </li>
 <li>
 Collaborate with Legal, IT, Innovation, and Security teams to ensure unified governance practices.
 </li>
 <li>
 Monitor adherence to data privacy regulations (GDPR, ISO 27701, NDMO).
 </li>
 <li>
 Ensure alignment with AI governance standards such as ISO 42001, EU AI Act, and OECD principles.
 </li>
 <li>
 Support governance and ethics committees with expert evaluation of new technologies.
 </li>
 <li>
 Design and implement compliance and assurance plans for ongoing projects.
 </li>
 <li>
 Develop continuous monitoring mechanisms for responsible AI implementation.
 </li>
 <li>
 Provide guidance on ethical concerns, sustainability considerations, and technology transparency.
 </li>
 <li>
 Engage stakeholders to communicate risks, governance requirements, and policy expectations.
 </li>
 <li>
 Draft reports, documentation, and recommendations for leadership review.
 </li>
 <li>
 Identify gaps in existing governance processes and propose corrective actions.
 </li>
 <li>
 Promote awareness and understanding of responsible AI practices across the organization.
 </li>
 </ul>
 
 
 
 
 
 Qualification &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in Information Security, Data Management, AI Ethics, Computer Science, or a related field.
 </li>
 <li>
 Minimum 8+ years in data privacy, AI governance, technology ethics, or similar consulting roles.
 </li>
 <li>
 Experience advising on AI, digital transformation, or high-impact technology programs.
 </li>
 <li>
 Strong exposure to government, public-sector, or regulated industry compliance frameworks.
 </li>
 <li>
 Demonstrated ability to develop governance structures, policies, and assurance plans.
 </li>
 <li>
 Experience conducting ethical impact assessments and privacy evaluations.
 </li>
 <li>
 Certification : ISO 42001 (AI Management System) | CIPP/E or CIPM &ndash; Certified Data Privacy Professional | ISO 27001 Lead Auditor / Implementer | Responsible AI / AI Ethics Certification
 </li>
 <li>
 Excellent command of English is mandatory, while knowledge of Arabic is considered an advantage.
 </li>
 </ul>
</div>

Consultant - Data Privacy, Governance & Security (Consulting & Advisory)

<div>
 
 
 Job purpose
 
 
 
 Provides end-to-end subject matter expertise and execution capabilities across the domains of technology risk management, disaster recovery, and regulatory compliance. The role supports the development and implementation of frameworks, policies, and practices that protect OQ&rsquo;s digital infrastructure and ensure operational resilience.
 
 
 
 
 
 
 The position will act in accordance with the OQ&rsquo;s Mission, Vision, Values &amp; Strategies, as well as, policies, guidelines, and standards, supported by an IT Technology platform, HSE standards, Omani&rsquo;s government &amp; other legal justifications, and best international practices in consonance with national objectives
 
 
 
 .Main tasks and responsibilitie
 
 
 
 
 
 
 
 s
 
 Risk Manageme
 
 
 <ul>
 <li>
 ntIdentify, assess, and monitor IDS-related risks including, operational, infrastructure, and compliance risk
 </li>
 <li>
 s.Conduct periodic risk assessments, internal audits, and gap analyse
 </li>
 <li>
 s.Collaborate with IT, Cybersecurity, and Enterprise Architecture teams to define and implement control frameworks aligned to ISO 27005, NIST RMF, and COBIT principle
 </li>
 <li>
 s.Maintain a centralized risk register and ensure timely mitigation, acceptance, transfer, or avoidance strategies for each identified ris
 </li>
 <li>
 k.Regularly review risk appetite, metrics, and thresholds in collaboration with Governance and Internal Audit function
 </li>
 </ul>
 
 
 s.Disaster Recovery (DR) Planni
 
 
 <ul>
 <li>
 ngLead the design, implementation, testing, and continual improvement of IDS DR plans aligned with ISO 2230
 </li>
 <li>
 1.Define business impact assessments (BIAs), RTOs (Recovery Time Objectives), and RPOs (Recovery Point Objectives) for critical systems and application
 </li>
 <li>
 s.Coordinate DR simulations, tabletop exercises, and live recovery tests across OQ&rsquo;s digital environment
 </li>
 <li>
 s.Ensure DR strategies are aligned with on-premises, private cloud, and hybrid cloud environment
 </li>
 <li>
 s.Collaborate with business continuity leads across group entities to ensure interdependency planning and resilience readines
 </li>
 </ul>
 
 
 
 
 
 s.
 
 Compliance Managem
 
 
 <ul>
 <li>
 entMonitor and ensure compliance with internal policies, national regulations (e.g., Omani privacy laws), and global frameworks (e.g., GDPR, ISO 2700
 </li>
 <li>
 1).Prepare for internal and external audits by maintaining a compliance evidence repository, ensuring traceability and accountabili
 </li>
 <li>
 ty.Contribute to the development and update of IDS policies, procedures, Process and SO
 </li>
 <li>
 Ps.Conduct third-party risk assessments and ensure vendor compliance through contract clauses, periodic reviews, and audi
 </li>
 <li>
 ts.Liaise with legal, risk, and regulatory teams for evolving requiremen
 </li>
 </ul>
 
 
 
 
 
 ts.
 
 Incident Resp
 
 
 <ul>
 <li>
 onseAct as a core member of the Incident Response Team for IDS-related incide
 </li>
 <li>
 nts.Help establish and maintain response playbooks for cyberattacks, data breaches, outages, and system compromi
 </li>
 <li>
 ses.Support forensic investigations and root cause analysis following incide
 </li>
 <li>
 nts.Lead post-incident reviews and implement lessons learned into the risk and DR framewo
 </li>
 </ul>
 
 
 
 
 
 rks.
 
 Training and Awar
 
 
 <ul>
 <li>
 enessDesign and deliver role-based training programs on risk management, DR awareness, and compliance best practices for IDS teams and business u
 </li>
 <li>
 sers.Drive a culture of risk ownership, security awareness, and policy compli
 </li>
 <li>
 ance.Build and maintain a knowledge hub for best practices and regulatory upd
 </li>
 </ul>
 
 
 
 
 
 ates.
 
 Continuous Impro
 
 
 <ul>
 <li>
 vementMonitor global trends in cyber resilience, regulatory technology (RegTech), and digital
 </li>
 <li>
 risk.Propose enhancements to current systems including automation, data analytics, and integrated dashboards for real-time visib
 </li>
 <li>
 ility.Lead process maturity assessments using CMMI or similar frameworks and develop improvement roa
 </li>
 </ul>
 
 
 
 
 
 dmaps.
 
 Key inter
 
 
 
 actionsInternal: OQSAOC Streams/AssetsExternal: Technology vendors, auditors, regulators, managed service pro
 
 
 viders.Notable Working Conditions. Office-based role with occasional visits to operational and disaster recovery sites. May require availability outside regular hours during DR tests or inc
 
 
 
 idents.Education requi
 
 
 <ul>
 <li>
 rementsBachelor&rsquo;s degree in computer science, Information Technology, Cybersecurity, or a related
 </li>
 <li>
 field.Master's degree or relevant certifications (e.g., CISSP, CISM, CBCP, ISO 27001 Lead Implementer/Auditor) pre
 </li>
 </ul>
 
 
 ferred.L
 
 
 
 anguageExcellent knowledge of written, read, and spoken English (required) Arabic - Native (des
 
 
 
 
 
 
 irable)
 
 Background and ex
 
 
 <ul>
 <li>
 perience6&ndash;8 years of experience in cybersecurity, risk management, com
 </li>
 <li>
 pliance.Strong understanding of data protection laws and DR fra
 </li>
 <li>
 meworks.Familiarity with industry standards (e.g., ISO 27001, NIST, CIS Co
 </li>
 </ul>
 
 
 
 
 
 ntrols).
 
 Competencies a
 
 
 
 
 nd skillsBeh
 
 
 
 avioral: Strong analytical and communicatio
 
 <ul>
 <li>
 n skills.Leadership mindset with stakeholder engagement capa
 </li>
 <li>
 bilities.Ethical, detail-oriented, and adaptable to regulatory
 </li>
 <li>
 changes.Ability to work across functional teams and influence without a
 </li>
 <li>
 uthority.High integrity, ethical conduct, and a sense of accoun
 </li>
 <li>
 tability.Problem-solving orientation with the ability to manage a
 </li>
 <li>
 mbiguity.Passion for continuous learning and adapting t
 </li>
 </ul>
 
 
 
 
 
 o change.
 
 T
 
 
 <ul>
 <li>
 echnical: Proficiency in risk and complia
 </li>
 <li>
 nce tools.Knowledge of IT infrastructure, cloud, and access control m
 </li>
 <li>
 echanisms.Exposure to legal, regulatory, and audit req
 </li>
 <li>
 uirements.Understanding of privacy-by-design and privacy-by-default p
 </li>
 <li>
 rinciples.Familiarity with ITSM processes, SIEM/SOC practices, vulnerability management, and asset class
 </li>
 <li>
 ification.Deep understanding of risk management, DR/BCM, compliance frameworks, and regulatory ob
 </li>
 </ul>
 
 
 
 ligations.
</div>

Sr. Specialist IDS Risk, DR & Compliance

IOT Gates Solutions

The team supports clients with digital systems, virtual environments, and technology-driven services. The role is based in an office environment and supports daily administrative operations.Job Summary The Office Administrative Assistant handles routine administrative tasks, supports internal departments, and ensures smooth day-to-day office operations.Key Responsibilities<ul><li>Manage incoming calls, emails, and general inquiries.</li><li>Organize files, documents, and internal records (digital and physical).</li><li>Schedule meetings, maintain calendars, and support team coordination.</li><li>Assist with basic data entry, document preparation, and updating internal systems.</li><li>Support procurement of office supplies and maintain inventory.</li><li>Assist HR and management with routine administrative tasks when required.</li><li>Coordinate with clients for simple follow-ups or appointment confirmations.</li><li>Maintain a clean and organized office environment.</li><li>Work with the internal team to support administrative needs related to software or service projects.</li></ul>Qualifications<ul><li>High school diploma or above.</li><li>Previous experience in administrative or office support is preferred.</li><li>Basic computer skills, including email, spreadsheets, and document management.</li><li>Ability to handle multiple tasks and follow processes accurately.</li><li>Strong communication and organizational skills.</li></ul>Employment Details<ul><li>Full-time position based in Oman.</li></ul>Job Type: Full-timePay: From RO1,000.000 per month

Office Administrative Assistant

Acciona Facility Middle East

Key responsibilitiesSupplier and vendor management:<ul><li>Communicate regularly with suppliers and maintain positive relationships.</li><li>Help evaluate and select new potential suppliers.</li><li>Assist with keeping vendor databases up to date</li><li>Procurement administration:</li><li>Process purchase requisitions and prepare requests for quotations (RFQs).</li><li>Issue RFQs to approved suppliers and review incoming quotations.</li><li>Generate purchase orders based on approved evaluations.</li><li>Track the status of orders and coordinate with internal teams for delivery schedules.</li><li>Invoice and payment processing:</li><li>Receive and verify supplier invoices against purchase orders and delivery receipts.</li><li>Submit verified invoices to finance for payment.</li><li>Assist with accounts payable processes.</li><li>Compliance and reporting:</li><li>Ensure all procurement activities comply with organizational guidelines and policies.</li><li>Maintain organized, accurate filing systems for all procurement documents.</li><li>Assist in preparing reports on procurement activities and expenditure.</li><li>Internal coordination and analysis:</li><li>Collaborate with internal departments, such as project managers and inventory clerks, to meet procurement targets and requirements.</li><li>Conduct basic market research and price analysis.</li><li>Support cost-saving initiatives and process improvement efforts.</li></ul>Job Type: Full-time

Junior Procurement Officer

Explore 197+ Internal auditor in Oman this December. Find roles across top companies and apply now to boost your career.

197 internal auditor jobs IN Oman

Internal Auditor

Intern | Audit & Assurance | Assurance | Oman National

Consultant - Data Privacy, Governance & Security (Consulting & Advisory)

Sr. Specialist IDS Risk, DR & Compliance

Sr. Specialist IDS Risk, DR & Compliance

Office Administrative Assistant

Junior Procurement Officer