The position is responsible for documenting results of audit work, including design and implementation of controls, in accordance with the requirements of approved audit methodology and regulatory requirements where applicable, using appropriate IT systems and tools.
Main Tasks & Accountabilities
Determine internal audit scope for the entire business functions including all departments ie: Dairy Farm, Manufacturing plant, Sales and supporting departments
Establish key audit objectives with appropriate Risk of Significant Misstatement by planning the engagement, identifying significant accounts, significant risks and significant fraud risks, in conjunction with senior leadership team and the board. Design a risk register for the organization.
Creating an audit plan - defining scope and objectives, methods and tools used, criteria for selecting samples, procedures to be followed and facts to be recorded depending on materiality.
Conduct follow up audits to monitor management interventions.
Define criteria for measuring materiality
Define criteria and scale for measuring risk
Methodology for testing efficacy of control systems in place
Define aim and priorities of audit work
|Job Location:||Muscat, Oman|
|Job Role:||Accounting and Auditing|
|Company Industry:||Employment Placement Agencies/Recruiting|
|Career Level:||Mid Career|
|Nationality:||United Arab Emirates; Bahrain; Djibouti; Algeria; Egypt; Iraq; Jordan; Comoros; Kuwait; Lebanon; Libya; Morocco; Mauritania; Oman; Palestine; Qatar; Saudi Arabia; Sudan; Somalia; Syria; Tunisia; Yemen|