Dy. Manager Internal Audit
habib-modaraba
Karachi, Pakistan
1d ago
source : Pakistan Startup Jobs

Our client is a commercial company 100% owned by the Government of Oman for pursuing investment opportunities both within and outside Oman.

The incumbent would have the following responsibilities :

  • Plan and lead the delivery of assurance audit service across all oil and gas related projects of the company including its risk assessment, Information Technology, and investment management functions.
  • Deliver a reliable opinion on the adequacy, effectiveness and sustainability of the risk management and control processes across the delegated areas
  • Exercise capable leadership to the department by contributing to the high performance of the team and build a culture that promotes high ethics, values efficiency and thoroughness and supports the achievement of individual and collective performance potential
  • Establish and maintain good business partnership with the subsidiaries and associates in the designated areas focusing on adding value while maintaining independence
  • To manage a team of 3 Auditors effectively and efficiently on audit assignments. Provide support to the Head of Internal Audit by providing ongoing assurance that the risk management and control processes are adequate, effective and sustainable across the designated areas
  • Exercise support to the Head of Internal Audit within the department and in dealings with key internal and external stakeholders including the Board, Business Executives, Regulators and External Auditors.
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