Reports To (Job Title): Board Director
Project Location: Muscat, Oman
Job Summary:
The Internal Auditor will play a pivotal role in ensuring the financial integrity, compliance, and operational efficiency of our organization across various audit scopes. This position involves evaluating and improving internal controls, conducting audits, and providing valuable insights to enhance our processes.
Duties & Responsibilities/Deliverables:
- Conduct Financial Audits: Plan and execute financial audits to assess the accuracy of financial statements, transactions, and accounting records. Verify compliance with accounting principles, regulations, and industry standards.
- Operational Audits: Evaluate operational processes and workflows to identify areas for improvement, cost reduction, and efficiency enhancement. Collaborate with relevant departments to implement operational improvements.
- Compliance Audits: Ensure compliance with relevant laws, regulations, and industry standards across all areas of our organization. Stay updated on regulatory changes and adapt audit procedures accordingly.
- Risk Assessment: Perform risk assessments to identify potential areas of concern, fraud risks, and non-compliance issues across different operational aspects. Develop strategies to mitigate these risks.
- Environmental Audits: Assess our environmental practices and ensure compliance with environmental regulations, including waste management, pollution control, and impact mitigation.
- Safety Audits: Evaluate safety protocols on our construction sites to ensure the safety of our workforce and compliance with safety regulations.
- Quality Control Audits: Focus on quality control audits to evaluate workmanship and adherence to design specifications in our construction projects.
- Documentation Audits: Maintain comprehensive audit documentation for all scopes, including work papers, findings, and recommendations. Prepare audit reports and present findings to management and stakeholders.
Education:
- Bachelor’s degree in Accounting, Finance, or a related field. CPA, CIA, or other relevant certifications are a plus.
- Proven experience as an Internal Auditor or a similar role for a min. of 5 years, with a strong background in auditing principles and practices across various scopes.
Skills & Person Specification:
- Ability to read and interpret technical drawings and specifications.
- Ability to work under pressure and meet tight deadlines.
- Excellent communication and interpersonal skills.
- Experience in leading and supervising a team of surveyors.
- Knowledge of relevant health and safety regulations.
- Proficient in the use of surveying software and equipment.
- Strong analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Strong knowledge of surveying techniques and equipment.