Internal Audit Manager
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
OPEN TO ALL NATIONALITIES
JOB PURPOSE:
We are looking for an experienced Internal Audit Manager to manage and oversee the internal Audit function ensuring that internal controls governance and risk management frameworks across the company are effective and robust. The role will provide independent assurance to the Audit Committee and the Board of Directors on the adequacy of financial reporting protection of assets compliance with Financial Services Authority (FSA) regulations and operational efficiency. This position plays a critical role in protecting shareholder interests enhancing transparency and ensuring that the company upholds the highest standards of corporate governance required of a publicly listed company.
KEY RESPONSIBILITIES:
Develop and execute the annual risk-based internal audit plan aligned with organizational objectives and approved by the Audit Committee.
- Lead and manage internal audit assignments across financial operational compliance and IT areas.
- Assess the effectiveness of risk management internal controls and governance frameworks.
- Review IT systems information security and business continuity arrangements.
- Ensure compliance with company policies FSA regulations and governance requirements for listed companies.
- Prepare and present comprehensive audit reports with findings risks and recommendations to the Audit Committee and Board.
- Monitor and follow up on the implementation of corrective actions by management.
- Liaise with external auditors regulators and the Audit Committee on audit matters.
- Safeguard company assets by reviewing controls to prevent misuse fraud or inefficiency.
- Carry out any additional responsibilities as directed by the Audit Committee or the Board.
QUALIFICATIONS & CERTIFICATIONS:
- Bachelors degree in accounting Finance Auditing or a related field -Masters degree is an advantage
- Mandatory professional certification: ACCA CPA or CA
- Additional certifications such as CIA CISA or ACII are an advantage.
EXPERIENCE:
- Minimum of 5 years of relevant audit experience including at least 5 years in a senior role and at least 5 years gained after obtaining a professional qualification.
- Proven experience in internal audit within the insurance industry or a financial services company publicly listed company in Oman or the GCC.
- Demonstrated ability to manage end-to-end audit processes including planning execution reporting and stakeholder engagement.
KEY SKILLS:
- Expertise in risk assessment audit planning financial analysis and regulatory compliance.
- Strong knowledge of insurance operations or financial sector companies and FSA regulatory requirements.
- Excellent analytical problem-solving and decision-making skills.
- Strong communication report-writing and presentation abilities.
- High integrity independence and ability to handle sensitive information with confidentiality.
- Leadership and people management skills to mentor build and guide the audit team.
نوع التوظيف
دوام كامل
