Job Position: Lead/Assistant Manager/Manager – Management Assurance – FMCG (3-8 yrs)
Job Description: Oman – FMCG division of a large diversified leading business houses in Middle East HQ at Oman. The Purpose of the role : – The role is a part of Corporate Governance ensuring compliance of strategic, tactical and operational processes / policies are in line with the Corporate policy. Indicative deliverables : – Assist in developing the annual audit / risk assessment plan for each function. – Plan and schedule audits and reviews, manage multiple projects concurrently, including special ad-hoc investigations and consulting works as may be requested by the Senior Management. – Ensure the execution / execute the operational, systems, financial and risk assessment audits of different functions as per plan and in line with the company’s audit policy and as per international accounting standards – Active involvement during all phases of audit projects including planning, fieldwork, reporting, and other project communications. – Ensure all audit findings and issues are properly documented, communicated and agreed upon with the auditees. – Prepare audit reports with conclusion of the examination, discussing deficiencies and recommending corrective action to improve operations and reduce cost. – Establish and maintain effective business relationships within the organization and maintain knowledge of assigned functional departments. – Process Controls and Process improvements : Act like a consultant in terms of working on the deviations with appropriate teams to suggest improvements and support implementation where required. The Person for the Role : – A CIA, CPA, CA, ACCA or other equivalent qualification/ certification with minimum 3 – 8 years post qualification professional experience in the auditing field as an internal / external auditor with 2 years of which must be held at a supervisory level in FMCG sector. Big 4 experience in FMCG space will be desirable. – Great appreciation of the process and compliance with understanding of key business drivers…see more details
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