Internal Audit Manager

About the role

We are seeking an experienced Internal Audit Manager to lead our risk‑based audit function at the Integrated Gas Company (IGC). Reporting to senior management, you will provide independent assurance on governance, risk management, internal controls, compliance and operational effectiveness across the organisation.

Key responsibilities

• Develop and execute a comprehensive internal audit plan in line with international standards.
• Lead financial, operational, IT, commercial, strategic project and compliance audits, including gas commercial and revenue assurance reviews.
• Audit procurement, In‑Country Value (ICV), Omanisation and corporate governance processes to ensure regulatory compliance.
• Present audit findings and recommendations to Executive Management, the Board Audit & Risk Committee and other governance forums.
• Monitor remediation of audit recommendations and drive continuous improvement.
• Conduct fraud investigations, special reviews and advisory engagements as required.
• Implement data‑driven and continuous auditing techniques to enhance audit coverage and effectiveness.
• Build and mentor a high‑performing internal audit team, supporting Omanisation and succession planning.
• Maintain effective relationships with regulators, external auditors and key government stakeholders.

Required profile

• Minimum 10 years of relevant experience, with at least 3 years in a leadership role.
• Bachelor’s degree in Accounting, Finance, Business Administration or related field; Master’s degree preferred.
• Professional qualifications such as CIA, CPA, ACCA, CISA or CRMA are highly desirable.
• Strong analytical ability to assess risks, interpret data and evaluate complex financial and operational processes.
• Solid finance and accounting knowledge, including budgeting and financial reporting, preferably within the gas or energy sector.

Required skills

• CIA
• CPA
• ACCA
• CISA
• CRMA