Internal Auditor - Operational Audit - Omani National

Oman Air - Oman - Meet with all levels of auditee department personnel to understand the processes and to document these processes (using flow charts) Analyse the processes to identify risks (business, inherent) and related internal controls and to document the same (identify and report the significant risks against which there are no internal controls) Create - Update the audit program in co-ordination with Sr. Auditors - Assistant Managers based on the process study (includes designing control and substantive audit procedures to detect any system weaknesses and misstatements due to fraud or error) Conduct ... - Permanent - Full-time

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