Head of Internal Audit at Khalid Masud Ansari & Partners LLC

Khalid Masud Ansari & Partners LLC is seeking a highly experienced and motivated professional to fill the critical leadership role of Head of Internal Audit at their offices in Oman. This position presents a distinguished opportunity to join a premier firm and play a central role in strengthening the foundations of integrity, transparency, and operational efficiency.

Job Overview

The Head of Internal Audit will be the principal officer responsible for designing, implementing, and managing the company's comprehensive internal audit strategy. The primary objective is to provide independent and objective assurance on the effectiveness of the internal control system, risk management, and governance processes. The incumbent will work closely with senior management and the Board of Directors (or Audit Committee, if applicable) to ensure the company's adherence to the highest professional and regulatory standards.

Key Responsibilities & Duties

• Audit Strategy Leadership: Develop a risk-based annual audit plan, secure necessary approvals, and oversee its efficient execution.
• Audit Team Management: Guide, lead, and mentor the internal audit team, fostering their skills and ensuring the quality and efficiency of audit work.
• Internal Control Evaluation: Assess the adequacy and effectiveness of internal control systems across all company departments, identify gaps, and propose practical improvements.
• Risk Management: Contribute to the identification, assessment, and management of operational, financial, and compliance risks facing the company.
• Compliance Assurance: Review the company's compliance with relevant local and international laws, regulations, internal policies, and professional standards.
• Reporting: Prepare clear, concise audit reports that present findings and actionable recommendations for senior management and the audit committee.
• Follow-up: Monitor the implementation of recommendations from audit reports and ensure timely resolution of observations.
• External Auditor Coordination: Act as the primary point of contact and coordinate effectively with external auditors to ensure comprehensive audit coverage.

Qualifications & Requirements

• Academic Credentials: A Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree or advanced professional qualifications will be a strong advantage.
• Professional Certifications: Possession of a recognized professional certification in auditing or accounting such as (CIA, CPA, CA, ACCA). These are often considered essential for this leadership role.
• Work Experience: Minimum of 8 to 10 years of experience in internal and/or external auditing, with at least 3 years of proven experience in a leadership or supervisory capacity.
• Technical Knowledge: In-depth understanding of the International Professional Practices Framework (IPPF) for internal auditing, risk management principles, and governance frameworks (e.g., COSO). Strong knowledge of Omani laws and regulations.
• Personal Skills: High integrity and professional ethics, excellent analytical and problem-solving abilities, superior written and verbal communication and interpersonal skills. Ability to lead a team and influence stakeholders at various levels.
• Technical Skills: Advanced proficiency in Microsoft Office applications; knowledge of Enterprise Resource Planning (ERP) systems and Computer-Assisted Audit Techniques (CAATs).

Compensation & Benefits

While specific details are not listed in the initial posting, leadership roles at prestigious firms like Khalid Masud Ansari & Partners LLC typically come with a competitive financial package. This likely includes an attractive base salary, performance-related bonuses, and other benefits which may comprise health insurance, housing and transportation allowances, and annual leave.

How to Apply

Qualified candidates who meet the above criteria are encouraged to apply. Applicants are expected to submit an updated and clear Curriculum Vitae (CV) in English, highlighting experiences and achievements directly relevant to the requirements of the Head of Internal Audit role. The CV should demonstrate a solid career progression and growth within the audit and control domain.

Applications are accepted exclusively through the official channel advertised. Applicants are advised to verify the authenticity of any communication and follow application instructions meticulously.

Job Location: Sultanate of Oman.