Lead/Assistant Manager/Manager - Management Assurance - FMCG

The Client :

FMCG division of a large diversified leading business houses in Middle East HQ at Oman.

The Purpose of the role :

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

Indicative deliverables :

- 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 :

- CA with about 5 to 8 years of pure play Internal audit experience in operational and financial process audit like procurement, HR, GL reviews, AR/AP, Sales, Marketing, etc. with Retail / FMCG Distribution industry

- Hands-on with extracting the data from ERP (preferably Oracle)

- Undergone the article ship with Big 4 or working with high repute organization.

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 me. We will review the profile and revert to you within 10 days of receiving your profile based on the relevance.