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14 години опит

Умения

Internal Audit Risk Management Compliance Audit Planning & Execution Internal Controls Assessment Fraud Investigation Regulatory Standards Compliance Audit Automation (ACL Analytics) Data Analytics for Audit IT General Controls Team Leadership External Quality Assessment (EQA) Enterprise Risk Management (ERM) KPI / Balanced Scorecard Development Audit Committee & Board Reporting

Опит

Senior Manager

Moore Oman

2026-01 -

Lead a team of 18‑20 audit professionals serving 35‑40 clients across banking, production, oilfield services, insurance, fund management, real estate, leasing, FMCG, finance & investment and hospitality. Responsible for risk assessment, audit planning, execution and finalisation, preparing annual audit planning sheets and allocating resources. Produce internal audit reports compliant with professional and regulatory standards and present findings to audit committees and boards. Conduct specialised consulting engagements including External Quality Assessments for publicly listed companies and regulatory gap reviews against FSA, ISO 31000 and COSO frameworks.

Manager

Moore Oman

2025-01 - 2025-12

Managed audit engagements for a portfolio of clients, overseeing audit planning, execution and reporting. Coordinated resource allocation and mentored junior staff. Delivered regulatory compliance reviews and contributed to the development of audit methodologies and tools such as ACL Analytics.

Assistant Manager

Moore Oman

2024-01 - 2024-12

Supported senior managers in audit execution, performed detailed internal controls assessments and assisted in the preparation of audit workpapers and reports. Engaged in fraud investigation projects and contributed to data‑analytics‑driven audit procedures.

Supervisor

Moore Oman

2022-12 - 2023-12

Supervised audit teams, reviewed audit documentation for quality and compliance, and ensured timely delivery of audit deliverables. Conducted internal quality assessments and provided training to audit staff on audit standards and tools.

Езици

English

fluent

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