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Reputed Money Exchange Company - Internal Auditor
Reputed Money Exchange Company

Reputed Money Exchange Company located in the Sultanate of Oman. The incumbent must add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess. The successful candidate will possess a through knowledge of accounting procedures and a sound judgment.

Required

Internal Auditor
Responsibilities:

  • Perform and control the full audit cycle including risk management and control management overall operations’ effectiveness, financial reliability and compliance with al applicable directives and regulations.
  • Preparation of a detailed risk rating matrix in line with the best practices for each activity and functionality in the company.
  • Determine internal audit scope and develop annual plans.
  • Conduct risk based audits of all departments, prepare branch audit reports and submit the same to the management for their response and necessary action.
  • Carry out audit to ensure that the company is in compliance of guidelines issued by the regulators as well as that of the Board.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Conduct follow up audits to monitor management’s interventions.
  • Prepare and present reports that reflect audit’s results and follow up of Board Members/ Audit Committee
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Requirements:

  • Advanced computer skills on MS Office, accounting software and databases.
  • Ability to crunch large amounts of data and compile detailed reports.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations.
  • High attention to detail and excellent analytical skills. Sound independent judgment.

Qualification: Chartered Accountant

Experience: With proven working experience as Internal Auditor or Senior Auditor.

Location: Oman

If you feel you meet the above mentioned criteria, please send your resume by email.


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Job Ad publication date: 4 Oct 2017  
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Publication Date: 4 Oct 2017
No. of Job Applications: 1
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