Assistant Manager - Internal Audit

Automotive business of a large diversified Co. HQ in Oman

The Client :

The parent company is one of the largest conglomerates in Oman. The auto division represents leading automobile brand and has its strong presence in auto leasing, tires, batteries and allied products

Role Purpose :

- The role is a part of Corporate Governance ensuring compliance of strategic, tactical and operational processes / policies are in line with the Corporate policy.

Key expectations from the role :

- Assist in developing the annual audit / risk assessment plan for each function.

- Plan and schedule audits and reviews, manage multiple projects concurrently, including special ad-hoc investigations and consulting works as may be requested by the Senior Management.

- Ensure the execution / execute the operational, systems, financial and risk assessment audits of different functions as per plan and in line with the company's audit policy and as per international accounting standards

- Active involvement during all phases of audit projects including planning, fieldwork, reporting, and other project communications.

- Ensure all audit findings and issues are properly documented, communicated and agreed upon with the auditees.

- Prepare audit reports with conclusion of the examination, discussing deficiencies and recommending corrective action to improve operations and reduce cost.

- Establish and maintain effective business relationships within the organization and maintain knowledge of assigned functional departments.

- Process Controls and Process improvements : Act like a consultant in terms of working on the deviations with appropriate teams to suggest improvements and support implementation where required.

The Person for the role :

- A CIA, CPA, CA, ACCA or other equivalent qualification/ certification with minimum 5 - 7 years post qualification professional experience in the auditing field as an internal / external auditor with 2 years of which must be held at a supervisory level in automobile sector. Big 4 experience in automotive space will be desirable.

- Well versed with adequate experience on working and auditing in ERP environment

- Great appreciation of the process and compliance with understanding of key business drivers and control issues and solutions.

- If you are you looking at a challenging role with a progressive company and possess the skills and background that they are looking for please reach out to us.

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