Categories: jobs
July 3, 2017
| On 1 year ago

Veolia Gulf: Internal Auditor (Omani National)

The Internal Auditor position plays a vital role in reference to compliance and legal requirements and

will be taking care of audit planning, execution of audit planning and reporting on performance of

audit activity for SDC. S/He will also be in charge of submitting and presenting audit reports to audit

committee and Board. The Internal Auditor will be ensuring adherence to corporate governance

principles. S/He will report to the Chief Financial Officer of SDC and will be secretary to the Audit


Key Responsibilities

• Performs and controls the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

• Determines internal audit scope and develops annual plans • Completes standard paperwork and questionnaires to confirm internal controls • Conducts internal audit as per the plan • Prepares and presents reports that reflect audit’s results and document process to audit

committee and board .

• Acts as an objective source of independent advice to ensure validity, legality and goal achievement

• Identifies loopholes and recommends risk aversion measures and cost savings • Ensures adherence to corporate governance principles • Maintains open communication with management and audit committee • Documents process and prepares audit findings memorandum • Conducts follow up audits to monitor management’s interventions • Engages to continuous knowledge development regarding sector’s rules, regulations, best

practices, tools, techniques and performance standards

• Makes recommendations for the best ways for a company to avoid fraud and reduce waste

Your Profile

Experience & Qualification

Degree in Finance, with minimum 3 years of relevant experience

Personal Attributes

• Excellent English language (Verbal & Written)

• Good Communication skills

• Integrity

• Attention to detail

• Ability to work in multicultural environment

Specific Knowledge & Technical Skills

• Internal controls

• Corporate governance

Please send your CV and cover letter to Contact:

Reference: (Emails without reference in SDC / Internal Auditor subject won’t be considered)

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