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Position: Senior Internal Auditor - Projects (Omani Candidates Only)
Job Code: 205-2025/7
Purpose - To carry out internal audits of the projects in OMRAN and its assets/ subsidiaries according to the annual audit plan.
- Conduct internal audits across all projects in OMRAN and its assets and/or subsidiaries as directed.
- Provide necessary input for drafting of the annual audit plan, if requested.
- Ensure that an assessment of risks is incorporated into all audit work planned and performed.
- Ensure adherence to audit programs and checklists for structured and effective audits.
- Maintain appropriate audit documentation to support issues reported.
- Review adequacy and effectiveness of systems/procedures in place to address the risks in the projects being audited.
- Identify and suggest opportunities for cost savings and cost control measures.
- Conduct special investigations wherever necessary and recommend procedures for prevention.
- Identify exceptions or discrepancies in the assigned audit areas and ensure appropriate recommendations to management for corrective action.
- Review and evaluate the effectiveness of internal controls for the assigned projects and identify any implications.
- Discuss the critical audit observations with the Manager Internal Audit/ Chief of Internal Audit/ HODs and follow up on the implementation of the agreed action plans.
- Preparation of draft observations and discussion with the auditee.
- Draft the audit report and/ or provide necessary inputs for preparing audit reports where applicable.
- Perform Follow-up reviews as per approved plan and audit program.
- Perform other related duties or assignments as directed by the Manager Internal Audit/ Chief of Internal Audit.
- Assist in achieving OMRAN’s efficiency and effectiveness through contribution to the development and strengthening the Internal Audit processes & policies.
- Perform routine administrative activities required of the Internal Audit.
- Perform as an effective member in supporting the unit in ensuring that the tasks following the objectives are completed accurately and on a timely basis.
- Seek support and guidance from the Manager Internal Audit/ Chief of Internal Audit.
- Foster a culture of team spirit, co-operation, and continuous self-development within the department.
- Provide reports on completion of the audit assignments and other review activities.
- Assist the Chief of Internal Audit in developing the Audit Committee reports before Audit Committee meetings and when required.
- Bachelors Degree in Civil Engineering or Quantity Surveying or related qualifications / certifications.
- Project management certifications is an advantage.
- 6-8 years work experience in related field.
- 2- 4 years’ audit experience is preferable.
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