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14 anos de experiência

Competências

Internal Audit Risk Management Compliance Audit Planning Audit Execution Internal Controls Assessment Fraud Investigation Audit Automation (ACL Analytics) Data Analytics for Audit IT General Controls Team Leadership External Quality Assessment Regulatory Standards (FSA, ISO 31000, COSO) KPI / Balanced Scorecard Development Stakeholder Reporting

Experiência

Senior Manager

Moore Oman

2026-01 -

Leads a team of 18‑20 audit professionals serving 35‑40 clients across banking, insurance, real estate, FMCG and other sectors. Oversees risk assessment, audit planning, execution and finalisation, ensuring compliance with FSA, ISO 31000 and COSO frameworks. Prepares and presents audit reports to audit committees and boards, and drives external quality assessments for listed companies. Coordinates resource allocation and annual audit planning for the internal audit department.

Manager

Moore Oman

2025-01 - 2025-12

Managed audit engagements for a portfolio of clients, delivering end‑to‑end audit services from planning to reporting. Conducted regulatory compliance reviews against FSA Information Security Guidelines and Corporate Governance Charters. Mentored junior staff and ensured audit documentation met professional standards.

Assistant Manager

Moore Oman

2024-01 - 2024-12

Supported senior managers in audit execution, performed internal controls assessments and contributed to fraud investigation projects. Utilised ACL Analytics for audit automation and data analytics, enhancing efficiency of audit procedures.

Supervisor

Moore Oman

2022-12 - 2023-12

Supervised audit teams on multiple client engagements, ensuring quality of audit workpapers and reports. Conducted external quality assessments for internal audit functions of publicly listed companies in Oman.

Idiomas

English

fluent

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