Internal Audit Executive
2 weeks ago
**Job Location : OMAN**
**Primary Accountabilities / Responsibilities**
- Perform routine Internal Audits and process reviews to identify and report exceptions to the functional heads for necessary actions.
- Manage risks identification, discuss and document process/controls, perform test of controls and substantive procedures and align with management on action plan for timely completion of Internal Audits.
- Ensure implementation of organisational policies & procedures and continuously monitor the compliance in regional branches/depots.
- Monitor Internal Controls in the operational areas of the sales and distribution business.
- Gain system understanding of SAP systems, Extract various system reports for Data Analysis, and assist in various system access reviews
- Assist Internal Audit Head in selected special reviews and other projects.
- Professional qualification (Fresh CA /CA Inter, MBA, M.Com with 2-3 Years of experience in Internal Audit
- 3-5 years of relevant experience in the field of internal audit, compliance or internal controls.
Schedule:
- Day shift
Application Question(s):
- Are you ready to relocate to Oman location?
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