Assistant Manager – Internal Audit
TestHiring · Al Bidayah
Description du poste
About the role
The Assistant Manager – Internal Audit will lead comprehensive process, operational and routine/pre‑audit activities across the group’s business units in Oman. This role focuses on identifying control gaps, inefficiencies and compliance risks, and delivering data‑driven recommendations to improve governance.
Key responsibilities
- Conduct thorough process, operational and routine/pre‑audits across all group business units.
- Identify control gaps, inefficiencies and compliance risks, and propose actionable improvements.
- Collaborate with business units to implement corrective actions and monitor follow‑up progress.
- Prepare detailed audit reports and present findings to stakeholders with clear, data‑driven insights.
- Maintain up‑to‑date documentation of audit procedures, findings and resolutions.
- Support external audit engagements by providing necessary evidence and coordination.
Required profile
- CA qualification.
- 5–7 years of relevant experience in operational and pre‑audit reviews within a corporate or group environment.
- Strong analytical, problem‑solving and communication skills.
- Ability to work independently and manage multiple priorities in a fast‑paced environment.
Required skills
- Proficiency with audit tools and documentation systems.
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Al Bidayah
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