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Senior Consultant – ISQM1 and Firm Audit Risk & Quality

Firm360Riyadh, KSATodayMid-Senior
Mid-Seniorfulltime

Skills

management consultingstrategybusiness advisoryprocess improvementstakeholder managementproblem solving
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About This Role

Overview

Senior Consultant – ISQM1 and Firm Audit Risk & Quality

About Firm360

Firm360 is an integrated Governance & Operations Platform purpose-built for modern audit and professional services firms across the GCC.

The platform helps firms automate and strengthen ISQM1, AML, Acceptance & Continuance, Independence Monitoring, Learning Management, Risk Management, Cyber Governance, and operational performance.

We are looking for a highly capable Senior Consultant who can help drive the Firm360 proposition across the region—combining deep regulatory understanding with practical implementation and client advisory experience.

Key Responsibilities

  • Lead implementation and advisory engagements related to:

• Isqm1 / Soqm

  • SOCPA quality requirements

• Acceptance & Continuance (A&C)

  • AML / KYC compliance
  • Independence monitoring
  • Internal quality monitoring & remediation
  • Support audit and professional services firms in designing and operationalizing quality management frameworks
  • Configure and support Firm360 platform modules aligned with client methodologies and regulatory expectations
  • Conduct workshops, demos, client onboarding sessions, and executive presentations
  • Support development of templates, methodologies, dashboards, workflows, and regulatory content within the platform
  • Work closely with leadership to expand Firm360 across GCC markets
  • Assist firms in inspection readiness and quality governance transformation initiatives

Required Experience & SkillsStrong Practical Knowledge of

  • ISQM1 / System of Quality Management
  • SOCPA regulatory expectations
  • Audit firm governance & quality management
  • Acceptance & Continuance processes
  • AML / KYC frameworks for professional services firms
  • Independence declaration and monitoring processes
  • Internal monitoring, remediation, and inspection readiness

Preferred Background

  • Big 4 / Top 10 audit firm experience
  • Experience within Audit Quality, Risk Management, Professional Practice, or GRC functions
  • Exposure to GCC regulatory environments
  • Experience with governance, compliance, or audit technology platforms is highly preferred

Key Competencies

  • Strong communication and stakeholder management
  • Executive-level presentation skills
  • Ability to bridge regulatory requirements with technology enablement
  • Structured thinking and problem-solving
  • Commercial mindset with client-facing confidence

Why Join

  • Firm360?
  • Opportunity to shape a next-generation GCC-focused governance platform
  • Exposure to leading audit and professional services firms across the region
  • Work at the intersection of governance, technology, AI, and regulatory transformation
  • Fast-growing, entrepreneurial, and innovation-driven environment

• CIA / CISA (preferred)

  • ISO / AML certifications (added advantage)

Travel Requirement

  • GCC travel may be required based on client engagements and platform implementation activities.

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