Head - Audit - Credit & Overseas Operations Vertical

Nationality - Omani

Over 10 years of work experience in financial services industry preferred

Professional qualification in accounting/auditing/banking such as ACA, CIMA, CIA, CPA with over 10 year's relevant experience in financial services industry preferred.

Enable the Internal Audit department to meet its assurance/governance role. Assist in the evaluation of the control environment in bank by preparing risk evaluations of the processes under review, reviewing the Terms of Reference, process flow charts, control points and reviewing the field work for actual testing of the effectiveness of controls. Reviewing the agreed action plans with audit clients and ensuring they are implemented within the agreed time frame. Maintain client relations. Review and quality control of final report issuance.

Responsibilities:

Audit Plan

Develop an annual audit plan for bank using input from the team and stakeholders to identify priorities and resource requirements for the year.

Client Meeting

Meet key clients to discuss needs and propose audits, to build stakeholder requirements into department plans