Manager- Internal Audit- Oman

Job Opportunity for Manager – Governance, Risk & Compliance Location: Muscat, Oman Relocation: Candidates currently based in India or Sri Lanka who are willing to relocate to Muscat, Oman, are encouraged to apply. We are hiring for a reputed professional services firm in Oman, recognised among the country's Top 10 audit firms and part of a leading international network of independent audit, tax, accounting and consulting firms. Key Responsibilities: • Plan, manage and execute internal audit and risk advisory assignments across clients, industries and business processes. • Conduct risk assessments and evaluate internal controls, corporate governance frameworks, operational processes and regulatory compliance. • Identify control gaps, compliance risks and process inefficiencies, and recommend corrective measures. • Review audit working papers, risk-control matrices and audit reports to ensure quality and compliance with professional standards. • Present audit findings and recommendations to clients and senior management, and monitor corrective action implementation. • Manage client relationships, lead and mentor audit teams, and ensure timely delivery within agreed budgets. • Support Partners in business development, client proposals and identifying additional advisory opportunities. Requirements: • 10+ years of relevant experience in Internal Audit, preferably with Big 7 audit firms. • 3–5 years of managerial or supervisory experience. • Strong expertise in risk management, internal controls, corporate governance and audit reporting. • CA, ACCA, CPA, CIA or equivalent professional qualifications preferred. • GCC experience preferred. Interested candidates may share their updated CVs for consideration. Show more Show less

10+ years of relevant experience in Internal Audit, preferably with Big 7 audit firms. 3–5 years of managerial or supervisory experience. Strong expertise in risk management, internal controls, corporate governance and audit reporting. CA, ACCA, CPA, CIA or equivalent professional qualifications preferred. GCC experience preferred.

Plan, manage and execute internal audit and risk advisory assignments across clients, industries and business processes. Conduct risk assessments and evaluate internal controls, corporate governance frameworks, operational processes and regulatory compliance. Identify control gaps, compliance risks and process inefficiencies, and recommend corrective measures. Review audit working papers, risk-control matrices and audit reports to ensure quality and compliance with professional standards. Present audit findings and recommendations to clients and senior management, and monitor corrective action implementation. Manage client relationships, lead and mentor audit teams, and ensure timely delivery within agreed budgets. Support Partners in business development, client proposals and identifying additional advisory opportunities.