Audit Specialist
4 weeks ago
- Review internal policies and processes to ensure adherence to existing rules and regulations and to prevent potential violations.
- Provide input into regulatory risk identification cycle with Regulatory Planning team.
- Assess regulatory risks and develop treatment plans with BUs/FUs for identified risks.
- Follow-up and monitor adherence and execution of treatment plans, to proactively reduce the risk of non-compliance.
- Provide reports on a regular basis, and as directed or requested, to keep senior management informed of the progress of regulatory compliance efforts.
- Provide reports on a regular basis, and as directed or requested, to keep senior management informed of the progress of regulatory compliance efforts.
- Regularly analyze root-cause for non-compliance to identify and implement corrective measures.
- Institute and maintain an effective communication and training program for regulatory compliance, including awareness campaigns and training workshops about regulatory topics.
- Proactively raise the need to influence rules and regulations that place further compliance requirements on STC.
- Bachelor’s degree in Law/ Business administration.
- Master’s degree in Law/ Business administration.
- Proficiency in relevant software.
- Proficiency in data collection & analysis.
- Proficiency in design reporting.
- Using computer skills.
- Proficiency in deductive and inductive reasoning presentation skill.
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Specialist, Internal Audit Iii
2 weeks ago
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Manger, IT Audit
2 weeks ago
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Specialist, Audit Coordination
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Financial Audit Specialist
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Financial Audit Specialist
2 weeks ago
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Specialist, Internal Audit Iii
2 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Ma'aden Full time1.JOB DETAILS:Position Title:Internal Auditor**Broad Band:M09: Professional**Reports to:Senior Internal Auditor**Department & Function:Group Internal Audit**Talent Pipeline Layer:Managing Self Technical/Professional**2.OVERALL JOB PURPOSE:Staff Internal Auditor IA performs routine to complex internal audi tprojects. The work involves conducting performance,...
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Operation Audit Specialist
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Manager, Financial Audit
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Operation Audit Specialist
2 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Aram Meem Full timeAt ToYou we take great pride in our diverse team. With their different backgrounds, experiences, and visions, they are the key factor to our success, so if you are interested in joining a team with great minds and talents, ToYou is the right place for you.Job Summary:We are looking for an objective Internal Auditor for the operations division, to add value...
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Manger, Operational Audit
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Audit Specialist
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Audit Specialist
2 months ago
Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full timeJob SummaryIs to shape the regulatory environment to optimize STC's position and to be aware of international economic changes and technological innovations, in order to create recommendations for STC's future positioning, products and services. This job family also constitutes jobs, which ensure that STC carries out an effective lobbying operation to...
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Audit Specialist
2 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full timeJob SummaryIs to shape the regulatory environment to optimize STC's position and to be aware of international economic changes and technological innovations, in order to create recommendations for STC's future positioning, products and services. This job family also constitutes jobs, which ensure that STC carries out an effective lobbying operation to...
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Audit Specialist
4 weeks ago
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Quality Assurance
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Advanced Clinical Specialist
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Compliance Specialist
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Compliance Specialist
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HR Specialist
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