GRC Audit Assistant Manager at STC

Full time @Saudi Telecom Company STC in IT and Telecom
  • Saudi Arabia, N/A View on Map
  • Post Date : March 18, 2024
  • Apply Before : August 18, 2024
  • Salary: SR15,000.00 - SR25,000.00 / Monthly
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Job Detail

  • Job ID 988
  • Offered Salary 1000
  • Career Level Manager
  • Experience 6 Years
  • Gender Male
  • Industry Development
  • Qualifications Degree Bachelor

Job Description

GRC Audit Assistant Manager at STC  is responsible for for conducting internal audits of sensitive areas of business and drafting and reviewing complete audit reports. Also he is responsible for supervising the day to day work of internal auditors. Work with units within specified area of work, to ensure efficient work flows and accurate outputs.

Job Responsibility

  • Manage projects and initiatives by the reporting senior.
  • Supervise audit of establishments in sensitive areas of business and determines the scope of investigation required.
  • Prepare audit schedules and maintains the necessary coverage and frequency of audits.
  • Review control processes and procedures as guided by the senior management to optimize the company’s resources.
  • Contribute to defining an auditing approach for a defined work unit to recognize non-compliance and irregularities and to adopt audit protocols.
  • Supervise investigation related departments and ensures that precautionary measures are developed and put in place to minimize future risk, fraud incidents, and implements new preventive and detective controls as necessary.
  • Ensure management are informed regarding audit activities and findings.
  • Supervise completed audits, audit reports and ensure submission to concerned stakeholders and to the management.
  • Prepare an audit report of findings and recommendations for the reporting senior in an accurate and consistent format that presents all findings.
  • Implement internal audit policies, processes and procedures as guided by the senior management.
  • Contribute to the development of internal audit budget and monitors financial performance versus the budget.
  • Suggest improved processes and systems in areas being audited.
  • Develop and supervise respective team members, if needed, for undertaking higher responsibilities.
  • Liaise with other supervisors to build effective working relationships and identifies synergies.

Years of Experience

6 – 7 years of experience

Nature of Experience

Years of experience in the internal audit, compliance and/or risk management functions at technology / telecommunication industry

Job Band

Sr. proffecional

Skills

  • Advance proficiency in data collection & analysis
  • Advance proficiency in reporting
  • Advance knowledge of laws, legal codes and other government regulations
  • Advance knowledge of STC’s operating standards and guidelines
  • Advance proficiency in deductive and inductive reasoning

Education

Bachelor Degree in Accounting or Information Technology and Computing

Certifications

Professional qualifications like SOCPA, CA, CPA, ACCA, CISA, CIA, Risk or relevant certification.

Application Procedure:

To submit your applications for the GRC Audit Assistant Manager at STC in Saudi Arabia, click on the “APPLY NOW” button. Create account and complete the registration process. Submit required documents and certificates as per the guidelines.

Required skills

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