Our client from the telecommunications industry is looking to fill in the position of Chief Audit Executive.
ROLE ACCOUNTABILITIES
• Direct and manage the identification and evaluation of the company’s audit risk areas through a risk-based audit methodology and oversees the development of the annual Audit Plan based on the identified risks and in consultation with the Management, Regulatory and Compliance requirements, and External Audit.
• Direct the internal audit department in the planning, organising, directing, and monitoring of internal auditing operations.
• Provide direction to the Managers and the audit staff in the appropriate audit methodology required for their day-to-day work including methods of conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.
• Establish a follow-up process to monitor audit results and ensure that management actions have been effectively implemented or that senior management has accepted the risk of not taking action.
• Direct and manage the development of the internal audit manuals, work processes and procedures.
• Develop an annual budget for the department, monitor budget results, and explains any significant variances in accordance with the Company’s requirements.
• Improve the understanding and awareness of internal audit’s mission, objectives, duties and responsibilities across the Company through discussion of audit reports, relationship management and consultation with Managers and Directors.
Job Details
| Date Posted: | 2016-05-29 |
| Job Location: | Muscat, Oman |
| Job Role: | Management |
| Company Industry: | Telecommunications |
Preferred Candidate
| Career Level: | Executive/Director |
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