Senior Associate – Internal Audit & Risk Management
MGI Vision Chartered Accountants
Industry: Audit
Total Positions: 1
Job Type: Full Time/Permanent
Gender: No Preference
Salary: 150000INR - 180000INR (Monthly)
Education: Master′s degree
Experience: 1-4 Years
Location: Muscat, Oman
Posted Date: 07-07-2026
Job title: Senior Associate – Internal Audit & Risk ManagementA.
Job description:
1.Responsible for independently conducting internal audit of various companies. The Internal audit shall be conducted as per IPPF standards following risk based approach.
2.Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
3.Determining internal audit scope and developing annual plans.
4.Review internal controls within the organization and suggest improvements.
5.Design and develop SOPs of various function.
6.Conduct risk assessment of various businesses, prepare risk control matrix and provide advisory services.
7. Ensure compliance with firm’s internal policies and procedure related to engagement documentation, audit programs, check list and record keeping.
8.Submit timely reports, time sheet etc. as per the requirement of the management.
9.Obtain formal engagement letter / proposal signed by the client to confirm scope understanding and terms of the engagement for all work.
10. Ensure timely billing as per agreed engagement with clients for all work executed and timely collection. Achieve annual (monitored on monthly basis) billing as well as collection targets.
11. Maintain quality control on all engagement and apply specialized knowledge to identify and address issues relevant to the client’s business and regulations.
12. Manage a portfolio of clients, provide engagement supervision, work allocation, team management, budgeting, and resourcing, planning, co-ordination and execution of engagements ensuring that clients’ needs are met and that relationships grow and develop.
13. Assist in preparing and negotiating fee proposals for our existing client base and for new business. Also monitor and timely collection of professional fees.
14. Deliver industry and technical expertise in audit and assurance through client interactions, reports, technical work (IFRS interpretations), management presentations and high-quality deliverables.
15. Keep team motivated, participate in team building (recruitment, training and development). Ensure that team is disciplined, well behaved, well dressed, and effective in work.
16. Adhere to continues education requirements of relevant professional body, keep certification valid all the time. Also, participate in professional development to keep yourself up graded with IFRS and local laws.
B. Qualifications and Experience:
1. CA/ ACCA / CIA with 1 - 4 years of experience in Internal Audit with mid or large size audit firm.
2 . Ability to work independently.
3. Excellent communication skill, presentation skill and report drafting skill.4. Team player
4. Pro at MS office and AI use.