Internal Auditor - BFS

Nationality Only Omani

Primary Qualification: Bachelor's Degree

Preferred Qualification/Certification: CIA CFE

3-5 years of Experience

- Documenting process flow charts, with plotting of control points

- Assessing risks in different processes under review and prepare a Risk Evaluation Sheet for Head Office Departments

- Drafting the Terms of Reference

- Documenting process flow charts and control points

- Drafting audit tests for assessing the effectiveness of the control points in all the processes within the activity under review

- Using Computed Aided Audit Technique in conducting fieldwork.

- Conducting the tests and guiding the other team member/s in the conduct of the tests

- Discussing exceptions noticed in the course of the audit with the client

- Drafting the "Agreed Action Plans" and assisting discussions of these plans with the client

- Drafting the audit report and assisting the Manager in finalizing it with the client

- Completing the assignments within the planned time and appropriately escalating deviations

- Assisting the Manager with the evaluation of control areas of new systems, procedures and services prior to implementation or installation

- Assisting the Head Audit - Banking in the conduct of special audits or investigations on request from DGM - Internal Audit, Board or member of senior management

- Maintaining a level of professional knowledge and competence through training and other development opportunities