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Required "Internal Process Controller" For An Automobile Co.-Oman

2021-05-30 01:21:02
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
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Required "Internal Process Controller" For an automobile Co.-Oman HR Zones Management Consultants Pvt Ltd Oman
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