OMANTEL Hiring Financial Auditor in Oman Salary Upto OMR4,200/year Apply Online

Company:	OMANTEL
Job Role:	Financial Auditor.
Experience:	(2-3 years).
Vacancy:	30+
Qualification:	Bachelors Degree in Accounting or related skills.
Salary:	OMR4,200/year.
Location:	Oman.
Join us on Telegram	Click Here
Apply Mode:	(Online)
Deadline:	Not Mentioned

About the Company:

Omantel is the main provider of integrated telecommunications solutions in Oman. Connecting individuals and businesses of all sizes to each other and the rest of the world is our goal. We work with public authorities, multinational companies, SMEs, and individuals to enable innovation and digital transformation through ultra-low latency networking. Oman's geographic advantage as the nexus of east, west, north, and south allows our partners and customers to deliver their services with the best possible end-user experience. This is done by providing services on the lines of ICT, IoT, Cloud, holistic solutions. While also planning the expenditure, acquiring, and managing the software and hardware best suited for your needs. We manage your software to enable you to focus on the growth and success of your business. We offer the broadest choice, the most extensive coverage and the latest mobile and fixed broadband technologies as part of our strategy to ensure customer satisfaction and enhance customer experience. To ensure that we are providing the best customer experience, we are also investing heavily in expanding our network to meet the needs of our customers. Omantel has a very strong brand presence in Oman and we have been voted the ‘Most Valuable Brand’ in the Sultanate (Brand Finance, 2017). Omantel is also among the two largest listed companies in the Muscat Securities Market in terms of market value.

Description:

To contribute to the timely conduct of financial audits in line with the annual Internal Audit plan and IA manual, including but not limited to, quarterly financial statements review, follow up on IA observations on financial statements and quality review of financial disclosures in line with International Financial Reporting Standards (IFRS) along with other local regulatory requirements. To participate in Quality Assurance reviews (QAR) and Compliance Monitoring of Operational Infrastructure for risk management and effectiveness in accordance with IA Plan.

Key Accountabilities & Activities:

Effective Financial Audit Process Execution

• Plan the financial audits in accordance with the Internal Audit plan.
• Reviews books of accounts and accounting systems for efficiency, effectiveness, and use of IFRS to record and present the transactions.
• Highlight high risk areas in the financial statements on a quarterly basis.
• Review financial statements quarterly based on identified high-risk areas.
• By documenting audit tests and findings, completes audit work papers with accuracy and speed in team mates.
• Report any non-compliance to the line manager based on the IA observations on the quarterly financial statements.
• Prepares financial information for Audit Committee by collecting, analyzing, and summarizing data and trends.
• Coordinate with external and state auditors in consultation with line managers.
• Ensure all audit observations are communicated and addressed with other IA divisions in relation to the financial audit findings, recommendations and implementations.
• Update himself through various conferences / seminars and his team about recent changes in IFRS and its implication on the Company.

Audit Reporting

• Prepare effective Internal Audit reports with findings, observations and recommendations. Work with user department for follow-up audits; Prepare follow-up audit reports in conjunction with previous audit reports and highlight gaps, risks, observations and recommended corrective actions.
• Prepare other reports as instructed and required by the Audit Committee

Quality Assurance Review

• Participate in Quality Assurance (QA) review during the IT Systems audit process in adherence with the QA requirements as prescribed in the IA manual.
• Work on corrective actions for the IAU to ensure the removal of any non conformances and their root cause identified during QAR.

Compliance Monitoring and adherence to Policies and Procedures

• Maintain compliance monitoring audits with the IT department as per schedule/agreed frequency and IA plan to ensure that Omantel's operations comply with Oman's legal and regulatory framework.
• Achieve the highest quality performance by adhering to internal audit policies and procedures, enhancing customer satisfaction, and ensuring compliance with TRA standards, COBIT, ISACA, COSO, and ISMS.
• Determine and document the areas of gaps and non-compliance leading to Omantel's financial and operational impact in the audit report.

Qualifications:

• Knowledge of Accounting and Finance with IFRS knowledge

Education & Experience:

• Bachelor’s Degree in Accounting / Finance
• ACCA/ CA-Inter /CIA/ certifications highly preferred
• 3 years of experiences

Join Our What'sApp Groups Click Here
How to Apply Click on the Below link, it will redirect you to source Page and apply there.

Apply Now Click Here

Note: If you are facing any issues while applying jobs, please let us know by commenting below. We will solve your issue as soon as possible, Advice not to share card details pay money to anyone, and be aware from those types of traps