مطلوب مدير تدقيق أول لدى البنك الأهلي في مسقط ,عُمان

9 سبتمبر، 2022

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وظائف سلطنة عُمان

مطلوب مدير تدقيق أول لدى البنك الأهلي في مسقط ,عُمان آخر تحديث:سبتمبر 9, 2022سبتمبر 9, 2022 7

مطلوب مدير تدقيق أول لدى البنك الأهلي في مسقط ,عُمان

Senior Audit Manager – Operations (Omani National)

Senior audit manager will assist in the development of the long and short term audit plan, as well as execute and schedule audit engagements and other tasks per approved yearly audit plan with main focus to all Operations Units, Retail Branches, Human Resources, Compliance, AML, Operational Risk Management (ORM), Fraud Risk Management (FRM), collection, recovery, GSD. The Job holder will be also responsible for performing the audit work, review the output of team members, training to staff and complete special projects assigned to their team.

The Job holder will assist Head of Audit in risk-assessment based audit planning. Conducts business and operational audits and ad-hoc reviews as directed by Head of Audit. Supports Head of Audit in completing any special reviews assigned to IAD by the Audit Committee.

Key Objectives

• Lead and manage effectively the completion of audits as per the audit plan.

• Assist Head of audit to implement the Annual Audit Plan, including as appropriate any special tasks requested by Management and/or the Audit Committee.

• Complete audits in accordance with the audit plan and as per audit manual, efficiently and effectively.

• Maintain a high quality of audit reporting ensuring that draft issues are clearly and concisely reported and the appropriate risk assessment based rating (i.e. High/ Medium/ Low) is assigned to each audit issue and agree reports with auditee management.

• Obtain a thorough understanding of the business and associated risks of the areas being audited.

• Have specializing experience in critical audits of all Operations Units such as Cards Centre, loan processing units, ICU, Complaint Management, Account Services, etc., all Branches, Retail & Private & Premium Banking, Human Resources (HRD), Compliance, AML, Operational Risk Management (ORM), Fraud Risk Management (FRM), collection, recovery, General Services (GSD).

• Ability to manage each audit project within pre-determined time budgets and deadlines.

• Have strong analytical, and statistical skills and ability to analyze large amounts of data and turn it into usable information.

• Assist Head of Audit in making / make constructive contribution to the preparations of annual audit plan. This includes being on the lookout during the year for ‘pressure points’ within the organization.

• Ensure to maintain high quality working papers.

• Maintain up to date knowledge of developments (worldwide) including Oman regulations responsible to the business area being audited.

• Ensure that the Internal Audit Department complies with sound internal auditing principles and best practices in accordance with the Audit Charter and Audit Manual adopted by Ahli Bank Oman.

• Train and guide team members and maintain amongst them.

Person Specifications

Education & Experience:

• A Degree in Business Administration, Accounting, Finance or a related field

• Minimum 10 years of experience in Internal Audit (preferably in Banking sectors)

• Audit exposure and understanding in areas like all Operations Units, Retail Branches, Human Resources, Compliance, AML, Operational Risk Management (ORM), Fraud Risk Management (FRM), collection, recovery, GSD.

Mandatory professional qualifications or licenses:

• Preferably aim for either of ACA/ CPA/ ACCA/ BBA/ CISA/ CIA/F RM/ CF

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