Job Purpose Jobs at this level areresponsible for reviewing the existing compliance requirements andimplementing the risk mitigation protocols throughout STC Also they areresponsible for conducting audits of sensitive areas of business and draftingand reviewing complete audit reportsKey Responsibilities Governance & Compliance Assess relevance and impactof existing compliance requirements and risk mitigation policies, incoordination with sectors and provides the necessary recommendations,for any modifications Supervise auditing approachfor a defined work unit, so that non - compliance and irregularities arerecognised and audit protocols are adopted Collect and analyses thedata, pertinent to compliance to mitigation initiatives, for identifiedstrategic risks Risk & BusinessContinuity Coordinate with relevantSectors to implement the established risk management framework of theorganization Identify and implements riskmitigation protocols in order to control and track risk related metrics,based on precedents and market best practice Generic Role Supervise work units withinthe specified area of work, to ensure efficient work flows and accurateoutputs Manage projects andinitiatives, as may be required by the reporting senior Prepare the necessarymaterialdocuments for the concerned Manager in order to communicateRegulator s decisions to sectors Supervise audit ofestablishments in sensitive areas of business and determines the scopeof investigation required Prepare audit schedules andmaintains the necessary coverage and frequency of audits Prepare audit report offindings and recommendations for the Audit Manager so that all findingsare presented in an accurate and consistent format Develop and supervises therespective team members, if needed, for undertaking higherresponsibilitiesQualificationsCertification Bachelor s degree in Business Administration Professional certificate in Audit, Compliance andor RiskRequiredExperience 6 - 7 years of experience in the internal audit,compliance andor risk management at technologytelecommunication industryDesired Skills & Knowledge Advance proficiency in datacollection & analysis Advance proficiency inreporting Advance knowledge of laws,legal codes and other government regulations Advance knowledge of Telecomregulations Advance knowledge of STC soperating standards and guidelines
Eligibility:Bachelor of Business Administration(Managem ent).
Industry:Telecom / ISP
Function:Accounts / Taxation / Audit / Company Secretary
Deadline:17th Sep 2024