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.
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 timely basis to the management and CIA.
The Person :
You have a bachelor’s degree in Accounting or equivalent. Commencement towards post-graduate education in a related field or profession (e.
g., fraud auditing, or Engineering) will be viewed favourably.
Minimum 4 years of experience in auditing and / or accounting, preferably with telecommunications audit experience. Experience with any of the Big4 audit firms is preferred.
Preferably bilingual English / Arabic. Good knowledge of international accounting and reporting standards. Good knowledge of IIA’s International Standards for the Professional Practice of Internal Auditing and Code of Ethics.
Knowledge of best practices in accounting. Ability in report writing and presentation skills for presenting findings and recommendations for improvement.
Knowledge of best practices in audit
Technical Skills Required :
Note : you will be required to attach the following :
1. Resume / cv
2. Passport-size photograph