BUs Strategy & Growth Audit Assistant Manager

stc


Date: 8 hours ago
City: Riyadh
Contract type: Full time
Job Purpose

Leads the provision of inputs and contribution to the development of a comprehensive audit plan for the focus areas by coordinating with concerned stakeholders to identify key business areas, key functional areas and key risk areas which support the business and audit strategy.

Job Responsibility

  • Leads the formulation of plans and budgets to facilitate effective project management of various audit engagement projects.
  • Leads the research and presentation of proposals for new Internal Audit standards and policies, especially those relating to the Carrier and Wholesale Unit Audit area.
  • Develops standards of performance for own area of focus and monitors the performance of team members during audit engagements to ensure these standards are maintained.
  • Contributes towards the process of selecting new business systems to help create effective internal controls by recommending internal audit guidelines, policies and procedures in accordance with professional auditing standards and international best practices.
  • Leads the performance of the audit team on audit plan implementation for focus areas.
  • Reviews the work submitted by team by evaluating the impact and relevance of results on the audited entities to ensure clear and correct representation of findings and drafts critical sections of the audit report personally.
  • Delivers completed audits and audit reports to the concerned stakeholders.
  • Follows-up on the corrective actions taken after the issue of audit recommendations and comments.
  • Leads the internal audit engagement interactions with key Management staff of the Company.
  • Develops and delivers awareness presentations, on areas of focus, to the concerned stakeholders.
  • Coordinates and liaisons with external auditors and other key external bodies.
  • Provides Carrier and Wholesale Unit Audit services on coordination with Subsidiaries Audit & Quality unit for stc group auditing.

Job Responsibility (cont.)

Years Of Experience

+5

Nature Of Experience

Job Band

Sr.Prfoessional

Skills

Education

Bachelor Degree in Business Administration

Additional Education

Certifications

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