Audit Manager - 3395453

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  • Audit Manager Jobs in Muscat - 3395453

    HumResource Consultants
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3395453

المسمى الوظيفي

Presently we need Audit Manager for one of the leading FMCG - Dairy Company in Muscat Oman Job Title Manager AuditDept AuditReports directly to Audit CommitteeJob PurposeThe main purpose of this position is to deliver high quality audit and assurance services, including preparing and reviewing audit plans andwork The incumbent will be responsible for reducing the risk of fraud and ensuring that board-approved audit directives are properlyimplemented He will be required to identify and address situations before they become crises, and develop solutions to avoidrecurrence of such instancesThe position is responsible for documenting results of audit work, including design and implementation ofcontrols, in accordance with the requirements of approved audit methodology and regulatory requirements where applicable, usingappropriate IT systems and toolsMain Tasks & Accountabilities Determine internal audit scope for the entire business functions including all departments ie Dairy Farm, Manufacturing plant, Salesand supporting departments Establish key audit objectives with appropriate Risk of Significant Misstatement by planning the engagement, identifying significantaccounts, significant risks and significant fraud risks, in conjunction with senior leadership team and the board Design a risk register forthe organization Creating an audit plan - defining scope and objectives, methods and tools used, criteria for selecting samples, procedures to be followedand facts to be recorded depending on materiality Conduct follow up audits to monitor management interventions Define criteria for measuring materiality Define criteria and scale for measuring risk Methodology for testing efficacy of control systems in place Define aims and priorities of audit work Plan activities Establish resources required and processes for audit work Ensure audit team follow company and regulatory protocol Simplify and organize work flow and collaboration process for compiling audits findings into audit reports Assess business risk and overall effectiveness of company s internal controls in place Review the Planning Document to identify significant inherent risks fraud risks not captured, and assesses the detailed audit approach Determining whether records are accurate and whether correct documentation was used Analyzing paperwork and procedures to make sure the system is lawful, actually adopted in practice or functioning, and accurate in termsof documents or results Obtain sufficient and appropriate audit evidence, addressing the relevant audit objectives and demonstrate how it relates to the rest ofthe audit Give professionally qualified feedback on important documents and processes including quality manuals or performance developmentplan, records including instructing, organizational charts, and examination of the processes within the extent of the audit Identify and highlight audit differences and issues Apply knowledge of current issues in audit, accounting, financial reporting standards, regulatory requirements and dairy industryspecific concerns, to ascertain how they may impact the company, and reflect these in the audit documentation Comply with regulatory requirements by completing sign off and checklist procedures applicable to the local jurisdiction Understand and ensure meeting the obligations of health and safety requirements of employment legislation Ensure compliance of all H&S policies, including wearing of helmets and other personal protective equipment by the staff Effective communication within and outside the team Create a supportive environment for the team members Contribute to the team, letting others know information that may be useful or important Help to create a fun, supportive work environment Liaison with management and other line managers (as part of cross functional team) for efficient running of the department Participate in management and supervisory meetings as and when required Ensure accurate and up to date, daily, weekly, monthly records as required by the management Ensure tasks are understood by the team members, and performed responsibly and diligently Help others in the team if needed; Support relief staff in their dutiesEducation Level Minimum RequirementBachelor Degree Master in AccountingProfessional Qualifications Certified Public Accountant (CPA) Association of Chartered Certified Accountants (ACCA) Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Association of Chartered Certified Accountants (ACCA) Certified Internal Auditor Certificate course in Corporate Law have a valid drivers licenseWork Experience Overall experience of 10 years or more handling internalexternal audit for FMCG Experience in dairy products will be preferred Strong understanding of the Middle East cultureJob Specific Skills Keen understanding of accounting, company law and international laws applicable for companies Demonstrates knowledge of prevailing accounting standards as well as accounting disclosure requirements of the jurisdiction byapplying knowledge to allocated work Display up to date technical knowledge and applying it to audit work where appropriate Project management experience preferred Financial awareness to understand and interpret numbers; Excellent written & verbal communication presentation skills Team player with excellent motivational skillsDocuments Required Updated resume with recent Photo and Contact Number Passport Scan Copies Educational Certificates Experience CertificatesInterview ProcessCV ShortlistingTelephonic Interview with clientAfter Selection Offer Letter Will Be IssuedIf you are interested please send mentioned documentscontact on +91 8978252132Note Please refer if do you have any references

ملخص الملف

Type:Company Job

Eligibility:Post Graduate; CA / CS / CFA / Other Professional Degrees

Industry:Accounts / Tax / CS / Audit / Finance

Deadline:30th Nov 2024

المهارات الاساسية

Agriculture Dairy Farm Animals Livestock Auditing Manager Accounts

ملف الشركة

Not Mentioned



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