Required "Internal Process Controller" For an automobile Co.-Oman To review all internal processes, systems and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising, coaching and facilitating in order to not undermine the responsibility of management.
Main Duties & Responsibilities Work with the relevant businesses and strengthen the internal controls function and SOP for each department. To work with Managers of other Divisions in each businesses to implement internal process and systems. To review and make recommendations on changes to Internal Processes with changing business requirements. To act as a bridge between the businesses and Internal Audit Department. Conduct risk assessment of all departments. Reports risk management issues and internal controls deficiencies identified directly to the CEO and provide recommendations for improving the organizations operations. Evaluate compliance with existing OTE policies and procedures, identifying and... proposing modifications as needed. Identify areas of strengths and weaknesses and engage in continuous education and staff development re-best practices. Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved. Evaluate information security and associated risk exposures. Evaluate regulatory compliance program. To conduct regular internal inspections and reviews to assess the compliance of departments and individual employees Oman undefined undefined
Required "Internal Process Controller" For an automobile Co.-Oman HR Zones Management Consultants Pvt Ltd Oman