Internal Controller

Job Description : INTERNAL CONTROLLER OMAN FOR AUTO 18+ years experience • 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.

---