Digital Audit Operations Analyst — ACT & Controls Lead

Saudi Telecom Company; As Sudiyah; On-site; OMR 10,000 - 14,000; Full time

Job summary

Saudi Telecom Company is seeking a Professional in auditing to support the ACT program by validating and refining results, collaborating with the audit unit, and communicating findings to stakeholders. You will coordinate with IT to resolve issues, monitor resolutions, prepare comprehensive reports, and oversee continuous audit services to ensure alignment with objectives.

The role requires a Bachelor Degree in Business Administration and 0-2 years of experience in auditing, offering

Qualifications

• Bachelor Degree in Business Administration.
• 0-2 years of experience in auditing.
• Auditing.

Responsibilities

• Validate and refine ACT results in collaboration with the audit unit to ensure accuracy and completeness before communicating with relevant stakeholders.
• Coordinate with the IT team to resolve any technical or operational issues that may affect the execution of automated control tests.
• Communicate identified exceptions to stakeholders in a structured manner, facilitating discussions to ensure a clear understanding of the findings and necessary corrective actions.
• Monitor and track the resolution of identified issues, ensuring timely follow-up and the effective execution of action plans.
• Develop and deliver comprehensive reports summarizing ACT results, progress on issue resolution, and relevant insights, providing management with timely updates to support decision-making processes.
• Oversee the monitoring of continuous audit services to ensure their ongoing effectiveness, alignment with objectives, and contribution to the overall audit strategy.
• Manage internal audit communications with relevant stakeholder to optimize processes and enhance operational efficiency.
• Foster a data-driven culture through training and collaboration.

Skills

Auditing

Education

Bachelor Degree in Business Administration

Job description

Saudi Telecom Company is seeking a Professional in auditing to support the ACT program by validating and refining results, collaborating with the audit unit, and communicating findings to stakeholders. You will coordinate with IT to resolve issues, monitor resolutions, prepare comprehensive reports, and oversee continuous audit services to ensure alignment with objectives.

The role requires a Bachelor Degree in Business Administration and 0-2 years of experience in auditing, offering