Technology Internal Audit Assistant Manager
stc
Date: 8 hours ago
City: Riyadh
Contract type: Intern
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 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.
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 Network 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 by the management 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 Information Technology audit services on coordination with Subsidiaries Audit & Quality unit for stc group auditing.
Job Responsibility (cont.)
Years Of Experience
5
Nature Of Experience
Audit
Job Band
Sr.Professional
Skills
Education
Bachelor Degree in Business Administration
Additional Education
Certifications
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 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.
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 Network 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 by the management 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 Information Technology audit services on coordination with Subsidiaries Audit & Quality unit for stc group auditing.
Job Responsibility (cont.)
Years Of Experience
5
Nature Of Experience
Audit
Job Band
Sr.Professional
Skills
Education
Bachelor Degree in Business Administration
Additional Education
Certifications
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