Operational Audit

                     ·            Assessing the operational controls and processes

                     ·            Developing control policies and procedures tailored to company’s needs

                     ·            Performing audits and writing reports to the audit committee and senior management

                     ·            Providing oversight, direction and appropriate support to all entities on our journey to achieve and maintain “Well Controlled”

Knowledge & Experience:

§  A university degree, preferably in business, engineering or law

§  An internationally recognised accounting qualification, preferably a chartered accountant

§  Big 4 background

§  Relevant SOX experience - real hands-on doing experience - defined as:

§  COSO risk assessment  experience,

§  Flowcharting and process mapping and (key) controls identification experience

§  Experienced in an operating company

§  Leading internal audit  teams

§  Hands on experience in developing control policies and procedures

§  Minimum of 5 years of relevant experience as defined above. Experience in other areas will also be valued.

Skills:

§  English report writing skills of mother tongue standard a highly preferred

§  Able to manage outsourcing and co-sourcing with big 4 accounting firms to extract best value audit services

§  Experience with CAATs, general IT audit skills and systems savvy highly valued

Arabic language skills, speaking and reading in particular, highly valued but not mandatory