Head of Internal Audit Department

The main purpose of the position is to establish and lead dynamic internal audit function at SODs under the direction of SODs audit committee for the objective of providing independent, objective assurance and consulting services designed to add value and improve SODs operations. The incumbent is also responsible for establishing risk based internal audit plan and establishing appropriate audit policies and procedures to guide the internal audit function and ensure the quality of the independent assurance services are delivered.

CORE RESPONSIBILITIES :

Strategic :

• Establish and lead dynamic internal audit function at SODs for the objective of providing independent, objective assurance and consulting services designed to add value and improve SODs operations.
• Develop and implement the Internal Audit function’s objectives, work plan, policies and procedures and key performance indicators.
• Develop the Strategic Audit Plan for the Internal Audit function.
• Deliver a relevant and clear opinion on Corporate Governance, Risk Management and Internal Controls across the SODs Group.
• Establish Audit Universe covering all SODs and related entities.
• Lead the development of the risk based annual Internal Audit Plan covering the SODs audit universe to address the key risk areas effectively
• Recommend an optimum organization structure of the Internal Audit function to ensure that resources are optimally utilized.
• Regularly engage with senior leaders in the SODs to understand their needs and gain their perspective.
• Influence and communicate effectively, demonstrating strategic thinking.
• Ensure that the required tools are available for the Internal Audit function to achieve its objectives.

Operational :

Educational Qualifications :

A master´s or bachelor’s degree in accounting, or a comparable business-oriented degree

Professional Qualifications :

Years of Experience :

Other requirements :

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