Desbloqueie este perfil
Registe-se gratuitamente como recrutador para ver o CV completo, os contactos e contactar o candidato.
Competências
Experiência
Senior Manager
Moore Oman
2026-01 -
Leads a team of 18‑20 audit professionals serving 35‑40 clients across banking, insurance, manufacturing, oilfield services and other sectors. Responsible for risk assessment, audit planning, execution and finalisation, and presents audit findings to audit committees and boards. Oversees audit automation initiatives using ACL Analytics and ensures compliance with FSA, ISO 31000 and COSO frameworks. Drives external quality assessments (EQA) for listed companies and mentors staff in audit methodology and regulatory standards.
Manager
Moore Oman
2025-01 - 2025-12
Managed audit engagements for a portfolio of 30‑35 clients, coordinating resource allocation and audit schedules. Conducted regulatory gap analyses against FSA Information Security Guidelines and Corporate Governance Charters. Produced audit reports and facilitated board presentations. Supported senior leadership in developing KPI and balanced scorecard frameworks for client organisations.
Assistant Manager
Moore Oman
2024-01 - 2024-12
Executed internal audit fieldwork for banking and finance clients, applying ACL Analytics for data‑driven testing. Assisted in the design of ERM frameworks (ISO 31000/COSO) and performed internal controls assessments. Contributed to audit committee reporting and supported senior managers in client relationship management.
Supervisor
Moore Oman
2022-12 - 2023-12
Supervised audit teams of 5‑8 members, overseeing audit planning, execution and documentation. Conducted fraud investigations and regulatory compliance reviews for manufacturing and FMCG clients. Delivered audit findings to senior management and facilitated training sessions on audit standards and data‑analytics tools.
Idiomas
English
fluent
Última atualização: há 2 semanas