Internal Audit Manager

Job Description : INTERNAL AUDIT MANAGER OMAN Company into the Automobile Industry is looking for a Manager Internal Audit for Oman location. Position- Manager Internal Audit CA with 10-12 years experience Job Description - · Establishing internal audit department · Establishing internal control procedures · Conduct Information System Audit and establish internal control procedures by examining records, reports, and operating practices. · Ensures compliance with tax laws (VAT, Income Tax) and established internal control procedures by examining records, reports, and documentation. · Ensure timely completion of Concurrent audit of bills · Verifies assets and liabilities by comparing items to documentation. · Surprise audits cash, stock · Completes audit workpapers by documenting audit tests and findings. · Appraises adequacy of internal control systems by completing audit questionnaires. · Communicates audit findings by helping in preparing a final report; discussing findings with management and auditees. · Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends. · Preparing and presenting audit finding and report to Audit Committee and Partners

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