Faisal Alsubaie
Riyadh
Summary
Professional internal auditor with understanding of the internal workings of the organization and provides valuable solutions to meeting organizational goals and promoting optimum company practices. I am keen to utilize my strong work ethic and education, while continuously learning and optimizing career growth.
Overview
8
8
years of professional experience
1
1
Certification
Work history
Internal Audit Manager
stc
06.2025 - Current
- Participates in the development and implementation of the Audit plans, in line with the corporate objectives.
- Directs and manages the Audit mandates, providing leadership and facilitating work processes in order to achieve high performance standards.
- Lead assurance engagements to evaluate the effectiveness and efficiency of internal controls within the process to achieve its objectives and recommend areas for improvements/ corrective measures if any.
- Delivers completed audits and audit reports to the concerned stakeholders.
- Leveraging on the continuous audit to monitor control effectiveness of business unites through control identification, verification, and communicating the results with relevant stakeholders.
- Follows-up on the corrective actions taken after the issue of audit recommendations and comments.
- Defines goals and key performance indicators for members of the team and ensures effective application of the stc performance management process.
- Ensures high level of employee engagement and capability development by providing on-going feedback and coaching team members within the Audit Unit.
- Provides professional consultancy services to audit client
Internal Audit Assistant Manager
stc
06.2024 - 06.2025
- Supervise audits, audit reports and ensure submission to concerned stakeholders and to the management.
- Supervise audit of establishments in sensitive areas of business and determines the scope of investigation required.
- Supervise follow-up process with auditee to address all findings and verifying that action plan worked as intended.
- Prepare audit schedules and maintains the necessary coverage and frequency of audits.
- Supervise investigation related departments and ensures that precautionary measures are developed and put in place to minimize future risk, fraud incidents, and implements new preventive and detective controls as necessary.
Lead Internal Auditor
stc
04.2023 - 06.2024
- Prepare audit report of findings and recommendations for the reporting senior so that all findings are presented in an accurate and consistent format.
- Provide consulting services for existing business processes and strategies, as well as implementations. It also includes advice on policies, procedures, process enhancements, and any management requests.
- Review control processes and procedures as guided by the senior management to optimize the company’s resources.
- Ensure management are informed regarding audit activities and findings.
Senior Internal Auditor
stc
04.2021 - 04.2023
- Provide assurance related to the effectiveness and efficiency of internal controls within the process to achieve its objectives.
- Conduct quality assessment and provide an independent opinion over stc's subsidiaries.
- Conduct quarterly review of financial statements.
Internal Audit Analyst
stc
12.2018 - 03.2021
Accountant Intern
Ohio Valley
Indiana, US
02.2018 - 05.2018
Education
Bachelor of Science in Accounting
University of Evansville
Indiana, United StatesHarvard Business Publishing
Skills
- TeamMate
- Excel
- Microsoft Word
- PowerPoint
- ACL
Certification
Certified Internal Auditor (CIA)
Professional Development Courses
- International Financial Reporting Standards (IFRS) Diploma
- International Professional Practices Framework (IPPF) Standards
- Quality Assessment and Validation
- Certified Risk Based Audit
- Fraud Awareness
- Data Analysis & Business Reporting
- Advanced Microsoft Excel
Languages
Arabic
Native language
English
Proficient (C2)
Arabic
Native
Timeline
Internal Audit Manager
stc
06.2025 - Current
Internal Audit Assistant Manager
stc
06.2024 - 06.2025
Lead Internal Auditor
stc
04.2023 - 06.2024
Senior Internal Auditor
stc
04.2021 - 04.2023
Internal Audit Analyst
stc
12.2018 - 03.2021
Accountant Intern
Ohio Valley
02.2018 - 05.2018
Bachelor of Science in Accounting
University of Evansville
Harvard Business Publishing