The Internal Audit & Compliance Manager is responsible for establishing, implementing, and monitoring internal audit, risk management, and compliance frameworks across Dhofar Global’s operations. The role ensures adherence to internal policies, regulatory requirements, and best practices, while safeguarding company assets, improving operational efficiency, and supporting management in strengthening governance and internal controls across distribution, warehousing, sales, and support functions.Responsibilities:1.Develop and execute a risk-based internal audit plan covering financial, operational, and compliance areas.2.Review and evaluate the adequacy and effectiveness of internal controls, SOPs, and governance frameworks.3.Conduct audits across warehousing, inventory, procurement, sales, logistics, finance, and support functions.4.Ensure compliance with local laws, regulatory requirements, company policies, and contractual obligations.5.Identify control gaps, process inefficiencies, and compliance risks; recommend corrective and preventive actions.6.Follow up on audit findings to ensure timely closure and implementation of agreed actions.7.Support management in fraud prevention, investigation, and risk mitigation.8.Coordinate with external auditors, regulators, and internal stakeholders as required.9.Promote compliance awareness and best practices across the organization.10.Prepare and present audit reports and compliance dashboards to senior management.11.Assist in developing and updating company policies, procedures, and code of conduct.
Academic Qualifications •Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.•Professional certification (CIA, ACCA, CPA, CISA) is an advantage.Years of Experience•Minimum 5–7 years of relevant experience in internal audit, compliance, or risk management.Nature of Experience •Trading companies, FMCG, distribution, logistics, warehousing, or multi-branch operations.Other Skills / requirement •Strong knowledge of internal controls, audit methodologies, and risk assessment.•Excellent analytical, reporting, and problem-solving skills.•High integrity, independence, and attention to detail.•Strong communication skills in English (Arabic is an advantage).•Proficiency in ERP systems, MS Excel, and reporting tools.
