Internal Audit Manager (Omani Only)
Job Description
- Develop and execute risk-based internal audit plans in alignment with the Group's strategic objectives and risk appetite.
- Lead and manage end-to-end assurance engagements, including planning, fieldwork, reporting, and follow-up on audit findings.
- Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes across business units.
- Identify control gaps and recommend practical, value-adding solutions to mitigate risks and enhance operational efficiency.
- Collaborate with business units and senior management to understand key risks and provide assurance on critical business processes.
- Communicate audit findings and recommendations clearly and constructively to stakeholders at all levels.
- Ensure audit activities comply with internal policies, regulatory requirements, and international standards (e.g., IIA Standards).
- Monitor and report on compliance with applicable laws, regulations, and internal policies, including those mandated by Omani authorities.
- Prepare high-quality audit reports and dashboards for the Head of Internal Audit and Audit Committee, highlighting key risks, control issues, and improvement opportunities.
- Track and report on the implementation status of agreed audit recommendations.
- Promote a culture of continuous improvement by identifying and sharing best practices in governance, risk, and control.
- Stay abreast of emerging risks, technologies, and audit methodologies to enhance audit effectiveness.
- Supervise and mentor audit staff, ensuring high performance, professional development, and adherence to ethical standards.
- Support the Head of Internal Audit in building audit capabilities and fostering a high-performing audit function.
- Leverage audit tools, data analytics, and IT platforms to enhance audit coverage, efficiency, and insight generation.
- Support digital transformation initiatives by providing assurance over IT systems, cybersecurity, and data governance.
- Collaborate with external and state auditors, supporting their various engagements.
- Support the preparation of materials for Audit Committee meetings and participate in such meetings as required.
- Lead or support the investigation of significant company issues, including fraud and other special engagements, as directed by the Assurance Leadership Team.
- Bachelor's Degree in Business management, Finance or any related fields with (10) years of experience.
- Professional qualifications such as Certified Internal Audit CIA, Chartered Certified Accountant ACCA or equivalent are preferred.
- Any related certificates are preferred such as CRISK, CISA, CFE, CRA, etc.