Job Description

Roles & Responsibilities

Key Responsibilities

• Conduct financial, operational, and compliance audits across Muscat, Sohar, Salalah, and other assigned locations.
• Perform risk assessments and evaluate effectiveness of internal controls.
• Verify transactions, payments, cash handling, inventory, and asset records.
• Identify control gaps, fraud risks, and operational inefficiencies.
• Prepare structured audit reports with clear findings and corrective recommendations.
• Follow up on implementation of agreed action plans.
• Conduct surprise audits and spot checks when required.
• Ensure compliance with internal policies and applicable Omani regulations.
• Maintain complete and accurate audit documentation.

Entry-Level / Support Responsibilities

• Assist in preparing audit plans and checklists.
• Perform sample testing and data verification.
• Review supporting documents (invoices, contracts, approvals).
• Support stock counts and fixed asset verification.
• Compile audit evidence and maintain working papers.
• Track and report status of pending audit observations.

Requirements

• Bachelor s degree in Accounting, Finance, or related field.
• 0 2 years of relevant experience (Fresh graduates may apply).
• Basic understanding of internal control and audit procedures.
• Proficient in MS Excel and report preparation.
• Willing to travel within Oman (Muscat, Sohar, Salalah).
• Valid driving license preferred.
• High integrity and confidentiality.

Personal Attributes

• Disciplined and organized.
• Flexible to work late hours when required.
• Strong analytical and attention to detail.
• Independent and deadline-oriented.
• Professional communication skills.

Desired Candidate Profile

Bachelor s degree in Accounting, Finance, or related field.

0 2 years of relevant experience (Fresh graduates may apply).

Basic understanding of internal control and audit procedures.

Proficient in MS Excel and report preparation.

Willing to travel within Oman (Muscat, Sohar, Salalah).

Valid driving license preferred.

High integrity and confidentiality.