Governance, Risk, and Compliance Audit Consultant

About the Role

Responsibilities

• Plan and lead internal audit engagements in accordance with IIA standards
• Perform controls reviews and comprehensive risk assessments across business processes
• Evaluate governance frameworks and risk management practices to identify gaps
• Assess compliance with Saudi Arabian (KSA) and UAE regulatory frameworks
• Document audit findings and prepare clear, actionable reports with recommendations
• Collaborate with stakeholders to develop and implement remediation action plans
• Monitor remediation progress and conduct follow-up reviews to ensure closure of audit issues
• Stay current on regulatory changes, industry standards, and best practices in GRC

Required Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration or related field
• 3–6 years of professional experience in internal audit, risk assessment or compliance roles
• In-depth knowledge of IIA standards and COSO framework
• Strong technical expertise in controls review, risk assessment, governance and risk management
• Familiarity with KSA and UAE regulatory frameworks
• Excellent analytical and problem-solving skills
• Adaptability to work in a dynamic regulatory environment
• Strong verbal and written communication skills in English

Preferred Qualifications

• Professional certification such as CIA, CISA or equivalent
• Experience with audit management software (e.g., ACL, IDEA)
• Master’s degree in Accounting, Finance or related field
• Proficiency in Arabic language
• Experience in a consulting environment or Big Four firm