Operational Risk Manager

1 day ago

Muscat, Muscat, Oman beBeeAudit Full time 60,000 - 80,000
Business Operations Integrity Manager

The Business Operations Integrity Manager plays a pivotal role in ensuring the operational integrity and sound governance of the organization. This position is responsible for conducting comprehensive business and operational audits, including branch audits, in accordance with established audit standards.

Key Responsibilities
  • Audit Planning & Execution:
    • Develop and execute risk-based audit plans for business operations and branch functions, ensuring alignment with strategic objectives and regulatory requirements.
    • Conduct branch audits and business/operational audits efficiently, ensuring adherence to internal policies, regulatory frameworks, and industry best practices.
    • Perform ad-hoc reviews and special investigations as directed by senior management, ensuring accuracy and compliance with audit methodologies.
    • Conduct peer reviews and client satisfaction surveys to enhance audit quality, process efficiency, and stakeholder engagement.
  • Reporting & Issue Resolution:
    • Draft comprehensive audit reports outlining key findings, risk assessments, control deficiencies, and actionable recommendations.
    • Ensure audit issues are appropriately classified (High, Medium, Low) and effectively communicated to relevant stakeholders for timely resolution.
    • Follow up on the implementation of audit recommendations to ensure corrective actions are effectively executed.
    • Assist the Deputy Head of Internal Audit in preparing periodic reports, board presentations, and Audit Committee deliverables.
  • Risk & Compliance Management:
    • Conduct thorough risk assessments and control evaluations to identify emerging threats and opportunities for process improvements.
    • Ensure audit engagements are conducted in compliance with internal auditing principles, the Audit Charter, and established audit standards.
    • Maintain up-to-date knowledge of banking regulations, applicable laws, and relevant risk management frameworks.
    • Identify compliance gaps and recommend risk mitigation strategies to ensure operational resilience and regulatory adherence.
  • Stakeholder Engagement & Advisory:
    • Establish strong relationships with branch management, business units, and support functions to understand operational workflows and associated risks.
    • Provide advisory services to audited areas, promoting best practices in risk control, governance, and operational efficiency.
    • Coordinate with external auditors, regulatory bodies, and quality assurance teams to facilitate the sharing of necessary audit-related information.
    • Conduct training sessions and knowledge-sharing initiatives to enhance awareness of audit processes, risk management, and internal controls.

To be considered for this role, candidates must possess a Bachelor's degree in Finance, Accounting, Business Administration, or a related field, and have a minimum of 10 years of experience in internal auditing, risk management, or compliance. Professional certification such as CIA, CISA, or ACCA is preferred.

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