Job description

The Expert Internal Audit role at OOMCO is a senior-level position responsible for executing and overseeing comprehensive risk-based internal audit projects across OOMCO and its subsidiaries in Oman, KSA, and joint ventures. The role ensures effective evaluation of internal controls, governance frameworks, and risk management processes, while identifying control weaknesses and recommending actionable improvements. The expert will design detailed audit work programs, lead investigations into fraud and irregularities, and prepare high-quality reports and presentations summarizing key findings and recommendations. The position involves extensive collaboration with management to ensure audit recommendations are implemented effectively and within deadlines, contributing to an enhanced culture of accountability and transparency. The ideal candidate will also support the audit department in continuous improvement initiatives, supervise consultants, coordinate with state auditors, and act as delegate for the Head of Internal Audit when required. This role demands deep expertise in internal auditing principles, a sound understanding of COSO and ISO frameworks, and proficiency in using audit and analytics tools such as CAATS and ERP systems like Oracle.