Governance Risk & Compliance (Es)
Skills
About This Role
Overview
Senior Associate – Governance, Risk & Compliance (GRC)
Role Introduction
The Senior Associate supports the delivery of GRC engagements in Saudi Arabia by taking responsibility for leading fieldwork activities and guiding junior associates.
You will work closely with Consultants and Senior Consultants to ensure structured execution of internal audits, risk assessments, and governance reviews, producing high‑quality outputs aligned with professional standards.
Job Purpose
Lead assigned components of GRC, Internal Audit, ERM, and BCM engagements in Saudi Arabia, ensuring quality delivery, regulatory compliance, and adherence to KPMG’s methodology.
Key Responsibilities
- Take ownership of fieldwork modules including testing, walkthroughs, and thematic risk assessments.
- Review RCMs, flowcharts, and audit workpapers.
- Prepare audit reports with clear findings and recommendations.
- Conduct interviews and process reviews to identify governance weaknesses.
- Mentor and coach Associates.
- Apply IIA standards and Saudi regulatory frameworks in all assignments.
Preferred Saudi Arabia Experience
- Experience in KSA government, semi‑government, or regulated sectors.
- Knowledge of regulators such as SAMA, CMA, ZATCA, GOSI, and the Insurance Authority.
& Skills
- 4–7 years in GRC or Internal Audit roles.
- Bachelor’s degree in Accounting, Finance, Engineering, or Risk Management.
- CIA, CISA, CRISC, ISO credentials preferred.
- Strong analytical and communication skills.
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