Location: Oman/Pakistan
• Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which
the bank’s financial, physical and information resources are managed
• Add value by acting as a facilitator in business risk management and carrying out value for money reviews,
thereby assisting the management in the effective discharge of their responsibilities.
• Managing the regulatory risks and controls for the assigned regulation, law or line of business to ensure
compliance with applicable laws and regulations.
• To work with management to ensure a system is in place which ensures that all major risks of the bank are
identified and analyzed, on an annual basis
• To plan, organize and carry out the internal audit function including the preparation of an audit plan which
fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs
• To coordinate coverage with the external auditors and ensure that each party is not only aware of the
other’s work but also well briefed on areas of concern
• To make recommendations on the systems and procedures being reviewed, report on the findings and
recommendations and monitor management’s response and implementation
• To work with management to ensure a system is in place which ensure that all major risks of the bank are
identified and analyzed, on an annual basis
• Monitors and evaluates operations, programs, processes and or practices for quality and effectiveness;
makes recommendations for improvement.
Qualifications:
Chartered accountant or ICMA with 10-15 years of experience ideally have worked with some EPC
Company. Good Interpersonal skills and through knowledge of working in an ERP environment.
Please email CVs or your recommendations to saqibah@szaram.com mentioning the position
applied for in subject-line. Details of above mentioned positions will be shared with shortlisted
candidates only
• Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which
the bank’s financial, physical and information resources are managed
• Add value by acting as a facilitator in business risk management and carrying out value for money reviews,
thereby assisting the management in the effective discharge of their responsibilities.
• Managing the regulatory risks and controls for the assigned regulation, law or line of business to ensure
compliance with applicable laws and regulations.
• To work with management to ensure a system is in place which ensures that all major risks of the bank are
identified and analyzed, on an annual basis
• To plan, organize and carry out the internal audit function including the preparation of an audit plan which
fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs
• To coordinate coverage with the external auditors and ensure that each party is not only aware of the
other’s work but also well briefed on areas of concern
• To make recommendations on the systems and procedures being reviewed, report on the findings and
recommendations and monitor management’s response and implementation
• To work with management to ensure a system is in place which ensure that all major risks of the bank are
identified and analyzed, on an annual basis
• Monitors and evaluates operations, programs, processes and or practices for quality and effectiveness;
makes recommendations for improvement.
Qualifications:
Chartered accountant or ICMA with 10-15 years of experience ideally have worked with some EPC
Company. Good Interpersonal skills and through knowledge of working in an ERP environment.
Please email CVs or your recommendations to saqibah@szaram.com mentioning the position
applied for in subject-line. Details of above mentioned positions will be shared with shortlisted
candidates only