Head of Internal Controls

Description

Summary: FMC Bida Financials is seeking a Head of Internal Controls to lead and manage the company’s internal control framework, risk management, and compliance initiatives. Highlights: 1. Opportunity to grow within a dynamic financial services company 2. Professional development and career advancement opportunities 3. A collaborative and integrity-driven work environment FMC Bida Financials is a professional financial services company headquartered in Salalah, Oman. We specialize in delivering accounting, auditing, and financial management solutions that empower organizations to achieve transparency, compliance, and sustainable growth. Our mission is to combine integrity, expertise, and innovation to ensure impactful financial outcomes and client trust. **Position Overview** We are seeking a **Head of Internal Controls** to lead and manage the company’s internal control framework, risk management processes, and compliance initiatives. This role requires a highly skilled professional with strong analytical abilities, financial expertise, and the capacity to design and implement effective internal control systems. The Head of Internal Controls will play a key role in safeguarding FMC Bida Financials’ operations and maintaining its reputation for excellence in financial governance. **Key Responsibilities** * Develop, implement, and oversee internal control policies and procedures. * Conduct risk assessments and recommend mitigation strategies. * Monitor compliance with Oman’s financial regulations and company policies. * Lead internal audits and ensure accurate documentation of findings. * Collaborate with management to strengthen operational efficiency and accountability. * Prepare detailed reports on internal control performance and recommend improvements. * Train and mentor staff on compliance and control best practices. * Ensure alignment of internal controls with international financial standards. **Qualifications** * Bachelor’s degree in Accounting, Finance, Business Administration, or related field (Master’s preferred). * 7–10 years of experience in internal controls, auditing, or risk management. * Strong knowledge of financial regulations, compliance frameworks, and audit practices. * Excellent analytical, communication, and leadership skills. * Proficiency in MS Office Suite, audit software, and financial management tools. * Ability to manage multiple projects and deliver under deadlines. **What We Offer** * Competitive salary and benefits package. * Opportunity to grow within a dynamic Oman\-based financial services company. * Professional development and career advancement opportunities. * A collaborative and integrity\-driven work environment. **How to Apply** Interested applicants may send their CV and cover letter via Indeed or directly to the company’s recruitment team, highlighting their experience in internal controls and achievements in strengthening financial governance. Job Type: Full\-time Pay: Up to RO2,600\.000 per month Work Location: In person