Audit Executive

Job Title:

Audit Executive

Location: Oman

Experience

Required:

Minimum 3 years of relevant audit experience

The Audit Executive will be responsible for supporting and executing internal and external audit activities to ensure compliance with organizational policies, regulatory requirements, and industry standards. The role involves evaluating financial and operational processes, identifying risks, and assisting in improving internal control systems to enhance efficiency, accuracy, and governance.

• Assist in planning and executing internal and external audit assignments in accordance with approved audit plans.
• Review financial statements, accounting records, and supporting documents to ensure accuracy and compliance.
• Evaluate internal control systems, policies, and procedures, and identify gaps or areas of improvement.
• Conduct risk assessments and support the identification of financial, operational, and compliance risks.
• Prepare audit working papers, documentation, and draft audit findings.
• Ensure compliance with applicable laws, regulations, and company policies.
• Coordinate with internal departments to obtain audit-related information and clarifications.
• Support senior auditors and audit managers during audit reviews and reporting.
• Assist in following up on audit observations and corrective action implementation.
• Maintain confidentiality and professional ethics in all audit-related activities.

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
• Professional certifications such as CA (Inter/Final), ACCA, CPA, or equivalent will be an added advantage.

• Strong knowledge of auditing standards, accounting principles, and internal controls.
• Proficiency in MS Excel and accounting/audit software.
• Good analytical, problem-solving, and attention-to-detail skills.
• Ability to interpret financial data and identify inconsistencies or risks.
• Strong written and verbal communication skills.
• Ability to work independently as well as part of a team.