Head of Internal Audit & Governance

Confidential; Muscat; On-site; OMR 60,000 - 90,000; Full time

Job summary

Confidential in Muscat is seeking a seasoned Head of Internal Audit to establish and lead an independent function aligned with international standards. You will build the IA framework, charter, and risk-based plan, while advising on best practices to enhance governance and value.

You will serve as Secretary to the BAR C, coordinating governance processes, reporting to the Board and senior management, and guiding assurance providers across the group to ensure robust controls and ethical conduct.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification preferred (CIA, ACCA, CPA, CISA, or equivalent).

Responsibilities

• Establish and develop the Internal Audit function, including frameworks and methodologies.
• Prepare a risk-based internal audit plan aligned with business priorities.
• Lead internal audit engagements across operational, financial, compliance, and IT areas.
• Assess the effectiveness of governance, risk management, and internal controls.
• Identify key and emerging risks and recommend practical improvements.
• Support and enhance the organization's governance and control environment.
• Monitor compliance with applicable laws, regulations, and internal policies.
• Support regulatory reviews and external audits where required.
• Promote best practices in governance and risk management.
• Present audit plans, results, and insights to the Audit Committee.
• Provide independent views on key risks and control effectiveness.
• Escalate significant issues and emerging risks.
• Support the Committee in fulfilling its oversight responsibilities.
• Serve as Secretary to the Audit Committee, ensuring effective coordination and governance.
• Coordinate meeting agendas with the Committee Chair.
• Prepare and circulate meeting packs and supporting materials.
• Record minutes and track decisions and action items.
• Maintain Committee records and annual plans.
• Facilitate communication between the Committee, Board, and management.
• Ensure alignment with corporate governance requirements.
• Deliver clear and timely audit reports.
• Monitor implementation of agreed management actions.
• Provide regular updates to senior management and the Audit Committee.
• Share insights on recurring risks and control themes.
• Build and develop the Internal Audit team.
• Promote a culture of integrity, professionalism, and continuous improvement.
• Ensure adherence to professional standards and ethics.
• Encourage innovation and modern audit practices.
• Provide advisory support on governance, risk, and controls while maintaining independence.
• Stay updated on emerging risks and regulatory developments.
• Maintain QAIP and coordinate across assurance functions.

Skills

Analytical thinking

Problem solving

Decision making

Report writing

Presentation skills

Integrity & ethics

Multi-audit management

Leadership

Stakeholder management

Board communication

Professional skepticism

Diplomacy & conflict resolution

Strategic agility

Mentorship & team building

Education

Bachelor's degree in Accounting/Finance/Business Administration

CIA/ACCA/CPA/CISA or equivalent

Job description

Confidential in Muscat is seeking a seasoned Head of Internal Audit to establish and lead an independent function aligned with international standards. You will build the IA framework, charter, and risk-based plan, while advising on best practices to enhance governance and value.

You will serve as Secretary to the BAR C, coordinating governance processes, reporting to the Board and senior management, and guiding assurance providers across the group to ensure robust controls and ethical conduct.