Manager - Internal Audit

3 days ago

Muscat, Muscat, Oman Jabal Asset Management Full time 60,000 - 120,000 per year

Job Purpose:

The Manager – Internal Audit is responsible for planning, executing, and overseeing risk-based internal audit engagements across the company. The role ensures that internal controls are effective and aligned with regulatory requirements and best practices. The Manager also provides strategic recommendations to senior management and the Audit Committee, ensuring continuous improvement of systems and processes.

Job Responsibilities:

  • Develop and implement the annual risk-based Internal Audit Plan for approval by the Audit Committee.
  • Build, Lead, supervise, and mentor the internal audit team, ensuring high performance and professional development.
  • Act as a key advisor to management on Audit governance, and internal control matters.
  • Report significant findings, risks, and recommendations to senior management and the Audit Committee.
  • Plan, scope, and execute audits across all company's Departments and functions.
  • Assess internal controls, business processes, and compliance with regulatory frameworks (local and international).
  • Ensure audit engagements are delivered on time, within budget, and in line with professional standards.
  • Follow up on audit recommendations to ensure corrective actions are implemented.
  • Identify opportunities to improve operational efficiency, cost-effectiveness, and risk mitigation.
  • Support management in strengthening corporate governance frameworks.
  • Monitor emerging risks and regulatory changes, providing proactive input on implications for the business.
  • Promote a culture of integrity, accountability, and control awareness across the organization.

Qualification:

  • Bachelor's Degree from an accredited institution in Accounting, Finance, or Business Administration.
  • Professional Certificates such as CIA, ACCA, or CISA will add value.

Experience:

  • Minimum 7 years of experience in internal audit or external audit.
  • Experience in the Asset Management and Investment Industry will add value.

Key Skills:

  • Strong leadership and mentoring skills.
  • Risk-based audit planning and execution.
  • Financial analysis and operational audit expertise.
  • Familiarity with IT and systems audit approaches.
  • Strong analytical, critical thinking, and problem-solving skills.
  • Excellent communication, report writing, and presentation skills.
  • High ethical standards, independence, and professional objectivity.

Notes:

  • Only Shortlisted Candidates will be contacted.

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