Overview

The role holder is responsible for implementing plans for the Commercial Units Audit processes within the Company in a professional and organised manner, also personally undertake responsibility for sophisticated and complex areas and manage the team to display high standards of performance during audits. The role holder shall carry out his duties in accordance with the stipulated business policies and procedure.- Participates in the development and implementation of the Commercial Units Audit plans, in line with the corporate objectives.

  • Directs and manages the Commercial Units Audit mandates, providing leadership and facilitating work processes in order to achieve high performance standards.
  • Interprets and implements change in the Commercial Units Audit providing guidance and support, necessary for continuous improvement.
  • Ensures compliance with organizational policies, procedures and quality standards in the Commercial Units Audit
  • 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 Commercial Units auditing process on corporate level including all functions under the related units.
  • Provides audit recommendations that contribute to revenue maximization, cost saving and identifying missed opportunities.
  • Leveraging on the continuous audit to monitor control effectiveness of business unites through control identification, coordination with CA team, verification, and communicating the results with relevant stakeholders.
  • Provides professional consultancy services to audit client.
  • Develops comprehensive Commercial audit 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 Commercial Units Audit.
  • Ensures audit capabilities and skills are expanded and updated with new internal Audit standards and best practices.
  • Communicates any red flags to special audit and Supports the investigation in any related cases or any needed information.
  • 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.
  • Reviews business systems to help create effective internal controls in accordance with professional auditing standards and international best practices.
  • Monitors the performance of the audit team on audit plan implementation for focus areas.
  • Reviews and evaluates the impact and relevance of results on the audited entities to ensure clear and correct representation of findings
  • 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.
  • 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 Commercial Units Audit services on coordination with Subsidiaries Audit & Quality unit for stc group auditing.
  • Defines goals and key performance indicators for members of the team and ensures effective application of the stc performance management process.
  • Directs planning and selection of manpower in the Commercial Unit Audit, in line with the business and operational plans.
  • Ensures high level of employee engagement and capability development by providing on-going feedback and coaching team members within the Commercial Unit Audit.
  • Performs other responsibilities and tasks related to the job as directed by line manager.

About stc

We are a forward-focused digital champion always been focused on innovation and evolution.

Our purpose is to create and bring greater dimension and richness to people’s personal and professional lives.

With stc,

You will always be empowered to focus on delivering what’s next through collaborative and agile ways of working, and a culture that is open to fresh ideas. Transforming the future through impactful digital solutions and mega-projects while fostering our commitment to sustainability.

Join a people-centric environment; that cares about maximizing your wellbeing, and is committed to unlocking your potential.