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.

• 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.