The Internal Auditor position is responsible for the examination and analysis of business records accounting systems, financial statements and company assets to evaluate relevant risks, determine financial status and operating performance, and prepare audit reports with recommendations to manage risk and improve business results for identified business units.
Conduct testing and analysis of specified areas using samples and other data to prove evidence of / absence of risk by comparing to company policies and procedures, best business practices and industry benchmarks.
Conduct risk assessment of assigned department or business area within the established/required timeline.
Examine financial statements to ensure that they are accurate and comply with laws and regulations.
Assess financial operations and make best-practices recommendations to management to ensure efficiency and use of accepted accounting procedures.
Assess the suitability of current internal controls, making suggestions for improvements where needed.
Identify and recommend ways to reduce costs, enhance revenues, and improve profits.
Determine scope of review in conjunction with the Head -Internal Auditor /or Audit Manager.
Draft comprehensive and complete report of audit results and verbally communicate findings to management.
Update audit tracking data and working papers and ensure follow up actions are performed as agreed by management.
The candidate should be Omani national
Bachelor’s degree in finance or accounting or information technology or any other relevant specialization with minimum 12 months experience in internal auditing
Dhofar Generating Company (‘DGC’ or ‘the Company’) owns and operates the Salalah II IPP project. The project comprises of two power generation plants with a combined contracted capacity of 718 MW, located at Raysut in the Dhofar Governorate of the Sultanate of Oman.