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Risk and Governance Expert

7 days ago

Muscat, Muscat, Oman OQGN Full time
Key Responsibilities
  1. Conduct risk assessments, review governance processes, internal controls, risk registers, and verify organizational compliance requirements.
  2. Assess compliance with policies, procedures, and regulations, and provide regular updates or improvements for company policy/procedures during internal audits.
  3. Prepare detailed audit reports, including supportive evidence and audit opinion, and present findings to Senior Management.
  4. Identify areas for process improvement and risk mitigation.
Requirements
  • Bachelor's degree in accounting, finance, or related fields. Professional certifications such as ACCA, CA, or CIA are preferred.
  • Strong analytical and problem-solving skills, including root cause analysis, associated risks, and providing value-adding recommendations.