Job Opening-Internal Auditor-Location Oman-Multi divisional Company

2 days left

Recruiter
The ReKruiters
Location
Muscat, Oman
Salary
Competitive salary
Posted
22 Aug 2019
Closes
21 Oct 2019
Ref
4035827
Job role
Audit, Internal audit
Key Outputs:

●Conduct audits and follow-up on action plans as allocated in the
approved audit plan.
●Perform surprise audits at various locations of the company, including
interior locations.
●Review compliance with company policies and procedures.
●Identify critical control issues and recommend corrective actions.
●Identify potential areas for improvement and ensure that corrective
measures are implemented to achieve desired results.
●Discuss audit observations with auditees prior to issuing audit report.
●Prepare effective internal audit reports highlighting issues and
recommending corrective actions.
●Ensure that audits are completed as per the approved internal audit plans
and audit reports are issued within stipulated time frames.
●Ensure timely responses to the audit reports from the respective divisions
/ departments.
●Conduct periodic review and audit of Computer controls and applications
as per ISO 27001 standards.
●Conduct Annual Physical Inventory of all divisions & associate companies
as allocated by department head.
●Handling of the Audit section in the absence of the Head of Internal
Audit.
●ISO 9001:2015 co-ordination, surveillance and recertification pertaining
to all Divisions.
●Identify new areas of Audit.

Relationships:

Internal
Division heads of all divisions

Similar jobs

Similar jobs