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الوصف الوظيفي

الأدوار والمسؤوليات

To oversee the planning and execution of the internal controls audits related to investments at Oman Investment Authority (OIA) in order to maximize the efficiency and effectiveness of their operations by ensuring compliance with the set processes.

Prepare the investments audit testing program for testing the adequacy of the design and operation of the controls associated with the key risks identified to ensure successful completion of the investments audit process.

Anticipate the problems that may arise during the audits in order to ensure that the engagement is conducted efficiently.

Review the documentation on processes and associated controls understanding for the scope under investments audit.

Oversee the conduction of the periodic investments audits as per the set schedule and review findings with the Manager Internal Audit Investment on a timely basis, to efficiently analyze existing controls and measure their effectiveness.

Ensure information gathering through interviews, observation, and computer data retrieval to help analyze data, define problems, establish facts, and draw conclusions.

Oversee identification and evaluation of the current and/or potential risks associated with the scope under investments audit to help in designing further associated procedures.

Ensure the preparation of working papers documenting adequately work performed to ensure audit traces of the work performed and enable its validation at the time being and in the future.

Drafting the issues on the results of work performed for review by the audit-in-charge to assist in the preparation of the audit report.

Review the collected and analyzed data to detect possible process deficiencies that are exposed to risks.

Discuss audit issues with various auditees and investment processes owners while analyzing relevant financial and business impacts to ensure related processes are effectively applied.

Prepare the audit reports summarizing the scope and the results of work performed, root causes for control failure and recommendation to mitigate identified risks for communicating to the management.

Conduct research in order to stay abreast with legislative issues and any change in governing regulations as well as changes in the Investment arena.

Ensure any changes in investments audit processes is reflected in the work procedures followed for each engagement.

Ensure that Internal Audit Professional Practices framework and requirements set by Centre of Excellence is compliant with all audit engagements, understand in-depth the Company s operational manual, policies, and procedures, applicable laws and regulations, to be enable testing the company s operations compliance to the said references.

Comply with the implementation of Internal Audit Directorate policies and procedures, to ensure that all relevant procedural and legislative requirements are fulfilled.

Comply with all relevant health, safety, and quality requirements, in order to guarantee employee safety and legislative compliance.

Participate in the identification of opportunities for continuous improvement of systems, processes and practices taking into account leading best practices , improvement of business processes, cost reduction and productivity improvement.

الملف الشخصي المطلوب للمرشحين

Educational Qualifications

• Bachelor s Degree in, Accounting, Finance, economics or any relevant field
• CPA, ACCA, CIA, or CMA are preferable

Work Experience

Minimum 6 8 years of relevant experience in investment auditing and/or investments, preferably with exposure to both private equity and public equity.

Languages

• Fluency in English is essential
• Fluency in Arabic is advantageous