Job Position: VAC7247-Senior Auditor – Operations ( Omani Nationals or GCC only )
Job Description: Ooredoo – Muscat – Ooredoo Oman Family Member:: This role carries out operational and financial audits across the entire organisation to ensure efficiency and effectiveness in the use of resources and system of internal control to safeguard Ooredoo’s interest and assets, and to ensure compliance with laws and regulations. Core Responsibilities: You will be assisting in the identification and evaluation of Ooredoo audit risk areas through a risk-based audit methodology and provides input to the development of a risk-based annual audit plan for coverage of financial and operational areas. Gather the management requirements for the audit plan through the different meetings with the management, consultation with Regulatory and Compliance requirements, and external audit. Perform financial and operational audits and ensure the adequacy of audit scope, the adequacy of testing performed, and the accuracy of conclusions reached; Ensure that audit procedures are strictly adhered to and in compliance with the internal audit manual, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting technical processes and procedures; Identify, develop, and document audit issues and recommendations for improvement. Maintain all organisational and professional ethical standards and ensure internal audit activities are carried out in compliance with International Standards for the Professional Practice of Internal Auditing (Standards), IIA Code of Ethics; Work independently under general direction with an extensive latitude for initiative and independent judgment; Support the Manager Audit – Operations in coordinating with the external auditors and facilitate their fieldwork in the Company. Conduct any fraud investigations or any special audit assignments as required and under guidance of supervisors. Communicate the results, finding and recommendations of special assignment/investigation via written reports and oral presentations on a ti…see more details
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