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Chief Auditor
Muscat - Other, Muscat
1 week agoDetails
Experience LevelManagement
Employment TypeFull-time
Education LevelBachelor’s Degree
Description
•
Plan, execute, and manage internal audits in accordance with the annual audit
plan, ensuring compliance with relevant regulatory requirements and internal
audit standards.
•
Evaluate the effectiveness and efficiency of internal controls, risk management
processes, and governance practices, identifying areas for improvement and
making recommendations for enhancements.
•
Conduct risk assessments to identify key areas of risk exposure and develop
•
riskbased audit plans accordingly.
•
Perform detailed testing of financial, operational, and compliance processes to
assess the accuracy and reliability of financial information and the effectiveness
of operational controls.
•
Document audit findings, observations, and recommendations in clear and
concise audit reports, presenting findings to senior management and the Audit
Committee as necessary.
•
Monitor the implementation of audit recommendations and follow up on
management's corrective actions to ensure timely resolution of identified issues.
•
Stay abreast of emerging trends, best practices, and regulatory developments in
the field of internal auditing, and incorporate relevant changes into audit
methodologies and procedures.
•
Collaborate with other internal stakeholders, including management, legal, and
compliance teams, to facilitate effective communication and coordination of audit
activities.
Location
Oman
Ad id 129182930
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