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Head of Internal Audit - Careem Technologies

Posted 2024-11-12

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💎 Seniority level: Manager, A minimum of 10 years

📍 Location: Morocco, Pakistan, MENA region

🔍 Industry: Technology

🏢 Company: Careem

⏳ Experience: A minimum of 10 years

🪄 Skills: LeadershipProduct DevelopmentStrategyDevOpsTime ManagementCompliance

Requirements:
  • Minimum of 10 years in internal audit or a risk management role in fast-paced industries.
  • At least 5 years in a managerial capacity.
  • Strong understanding of technology infrastructures, applications, and product development.
  • Comprehensive knowledge of internal auditing and experience covering the entire business spectrum.
  • Robust experience in the MENA region and familiarity with governance and regulatory nuances.
  • Experience in managing audits in a complex operational and regulatory environment.
  • Strong risk evaluation and management skills in a DevOps and microservice context.
  • Ability to work cross-functionally with diverse teams, including legal, compliance, and technical domains.
  • Exceptional executive presence and influencing skills.
  • Strong supervisory and time management skills.
  • Experience with various frameworks: COSO, ITIL, COBIT, ISO, NIST, PCI DSS, SANS CIS, HIPAA, SOC, CIS top 20, GDP.
  • Bachelor’s Degree in business or technology/computer science; Master’s preferred.
  • CIA required; other credentials like CISA, CISSP, or PMP are advantageous.
Responsibilities:
  • Design and manage Careem internal audit strategy in alignment with Group IA function.
  • Establish expectations and ensure all audits follow best practices and guidelines.
  • Prepare comprehensive audit reports and present findings to management and the Audit Committee.
  • Monitor implementation of audit recommendations and provide ongoing support.
  • Identify and maintain Careem's risk profile in cooperation with management.
  • Ensure adherence to relevant laws and provide compliance guidance.
  • Collaborate with cross-functional teams for process improvement.
  • Communicate audit status and results to management.
  • Coordinate with Group IA and external auditors for audit activities.
  • Oversee external service providers and assess their performance.
  • Manage, recruit, and develop internal audit professionals.
  • Promote ethical awareness and administer independent investigations.
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