أعلنت شركة عمانتل عن توفر شاغر وظيفي لديها بمسمى :
Financial Audit Senior Expert
Key Activities
Auditing Operations
To contribute to the development and finalization of Financial audit strategy for Omantel and its associate companies in line with the identified business objectives, focus areas and risk categorization by prioritizing the high, medium & low risk areas for Omantel and its associate companies.
To work with the Sr. Manager – Financial Audit to communicate the departmental audit strategy to the team and plan resources effectively.
Oversee and provide inputs in finalizing the detailed annual internal audit plan consisting of audit objective, scope of coverage, review period, resource allocation and budgeted effort, project goals and expectations in close consultation with SM- Financial Audit.
Ensure adherence and execution of Financial audits as per annual plan.
Provide inputs on the assessment of risks and internal controls and identification of non-compliance with CMA & IFRS.
Support in evaluation of financial manuals and automated financial processes to identify control gaps, inefficiencies and operational issues.
Provide support in Planning the resources effectively and highlight surplus /shortages to SM – Financial Audit to enable smooth execution.
To research and be updated in industry best practices to apply in Financial audit execution procedures.
Make available the resources including manpower, budgets, expertise and guidance to the execution teams for the effective conduct of Financial audits.
Implement audit methodology, standards and guidelines and identify and highlight non-compliance.
Administration
Assist in preparing various reports as requested by Audit Committee
Perform other duties and projects as assigned
JOB SPECIFICATIONS
Knowledge / Technical Skills
Good time management skills
Good knowledge of International Auditing Standards
Good knowledge of Risk Management
Education /
Certifications
Bachelor’s Degree in Accounting, ACCA, CPA, ACA.
Having CIA, CISA qualification is preferred
Experience
Minimum of 8 years experience
Primary Location
Muscat Governate-Omantel Head Office
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