About the Role

We are looking for a highly motivated and passionate candidate to strategically lead the internal audit function for Zain Group Subsidiaries, including Zain Jordan and its subsidiaries, encompassing the formulation and execution of comprehensive audit strategies. This role involves ensuring robust compliance with industry standards and regulatory requirements, while delivering strategic insights and actionable recommendations to enhance organizational governance, risk management, and overall performance for the benefit of management and the board of directors

Main Responsibilities will include but will not be limited to:

• Develop and implement the annual internal audit plan based on risk assessment and business priorities in agreement with Zain Group.

• Plan and execute internal audit projects and create recommendations based on findings, both at Group and/or at OpCo level, in agreement with Zain Group.

• Align audit activities with strategic goals and regulatory requirements.

• Ensure comprehensive and risk-based audit coverage.

• Oversee the execution of internal audits, including financial, operational, compliance, and IT & network audits.

• Prepare & present audit findings, reports, and recommendations to senior management and the Audit Committee.

• Build and maintain strong relationships with key stakeholders, including management, external auditors, and regulatory bodies.

• Implement and leverage technology to enhance audit efficiency and effectiveness.

• Assume Zain Group KPIs and design/redefine KPIs for the different services under supervision. Monitor, report, and promote innovation activities.

• Coordinate robotics (RPA) and continuous/online auditing projects to support the function, aimed at improving audit quality, reducing audit life cycle, and improving test coverage.

• Identify opportunities for process improvement and implement initiatives to enhance the efficiency and effectiveness of the internal audit function.

• Ensure compliance with relevant internal audit standards, regulatory requirements, and industry best practices.

• Work closely with Zain Group & Operating Countries (OpCos) to evaluate existing practices & set in place best practice frameworks.

• Conducting periodic meetings with direct reports to ensure that priorities are clear and workflow is running smoothly.

What We Need From You

Qualifications and Education Requirements:

• Minimum Bachelor’s degree Business Administration, Accounting, Finance, Business Information Systems (BIS), Industrial Engineering, or a related field.

• 15 years of relevant experience

• Certified Internal Auditor (CIA)

• Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE)

About Us

We are an equal opportunity employer and welcome applicants from all backgrounds, including People with disabilities or people who have undergone severe surgeries and require special accommodations. We provide an inclusive work environment and are committed to accommodating all employees.

If you require accommodations during the application or interview process, please let us know and we will work with you to meet your needs.