Lead Core Internal Auditor

Job Purpose

Manages 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

Manages 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.
Manages the Core Technology Audit on corporate level  which includes (Telecom standards, Network engineering and availability, usage and optimisation, Network security and performance, Switching, transmission and access network planning, Network expansion planning etc).
Manages the formulation of plans and budgets to facilitate effective project management of various audit engagement projects.
Manages 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.
Manages 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.
Manages the internal audit engagement interactions with key Management staff of the Company.
Liaisons with the Audit Committee, Board of Directors and Executive Management regarding focus area audit activities and findings.
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 Core Technology audit services on coordination with Subsidiaries Audit & Quality unit for stc group auditing.
 

Job Responsibility (cont.)

Years of Experience

3-4

Nature of Experience

Audit

Job Band

Professional

Skills

Education

Additional Education

Certifications