Consultant - Finance - (Capital Projects & Consulting)

Protiviti Middle East Member Firm; Riyadh; On-site; SAR 200,000 - 300,000; Full time

Job summary

A leading consulting firm in Saudi Arabia is seeking a Consultant/Senior Consultant/Assistant Manager for its Capital Projects & Construction practice. The successful candidate will perform commercial audits for capital projects and real estate developments, ensuring compliance with financial controls and project billing. Applicants should have at least 3 years of consulting experience, a Bachelor's degree in a related field, and preferred certifications such as CIA or CPA. Excellent analytical and communication skills are essential for managing stakeholder relationships and presenting findings effectively.

Qualifications

• Minimum 3 years of relevant consulting experience in Capital Projects Advisory.
• Understanding of project finance, cost management, and commercial controls.
• Experience with auditing frameworks: COSO, ISO standards, IFRS.

Responsibilities

• Perform finance and commercial audits for capital projects.
• Develop detailed audit programs and testing methodologies.
• Draft clear and concise audit reports with actionable recommendations.

Skills

Analytical skills

Interpersonal skills

Communication skills

Presentation skills

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Professional certification (CIA, CPA, ACCA, CISA preferred)

Job description

We have a challenging opportunity opened for the role of Consultant / Senior Consultant/ Assistant Manager in our Capital Projects & Construction practice.

To perform finance, support function and commercial audits for capital projects and real estate developments, providing independent assurance on project cost, billing, contracts, financial controls, and commercial risks across the project lifecycle

Role Requirements

• Participate in annual risk assessments to develop the Internal Audit Plan.
• Conduct preliminary process reviews, identify key risks, and define audit objectives and scope.
• Develop detailed audit programs and testing methodologies.

2. Audit Execution

• Perform walkthroughs, assess internal controls, and evaluate process effectiveness.
• Execute audit procedures, including data analysis, sample testing, and document reviews.
• Identify control gaps, process inefficiencies, and non-compliance issues.
• Ensure audit workpapers are complete, accurate, and aligned with IIA standards.

3. Reporting & Communication

• Draft clear, concise audit reports including observations, impact, and actionable recommendations.
• Present findings to management and support follow‑up discussions.
• Track remediation plans and validate closure of audit issues.

4. Stakeholder Management

• Collaborate with process owners across departments.
• Build strong working relationships while maintaining audit independence.
• Provide advisory support on controls and process improvements.

5. Compliance & Quality

• Ensure audit activities comply with the International Standards for the Professional Practice of Internal Auditing (IIA).
• Uphold ethical standards and confidentiality requirements.
• Identify opportunities to improve internal controls, risk management practices, and process efficiency.
• Support digital audit initiatives using data analytics and automation tools.
• Mentor junior team members and support their professional development.

Desired Profile

• Experience of working in any of the Big 4 consulting firms in the region with focus on Capital Projects Advisory, including dispute resolution.
• Candidate with Minimum 3 years of industry related / relevant consulting experience with in-depth understanding of project finance, cost management, and commercial controls.
• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Professional certification preferred: CIA, CPA, ACCA, CISA, or equivalent.
• 4–7 years of experience in internal audit, risk advisory, or related functions.
• Experience with auditing frameworks: COSO, ISO standards, IFRS, and applicable regulatory requirements.

Key Personal Attributes

• A good blend of creative thinking and rigorous analysis in solving business problems.
• High energy individual possessing excellent analytical, interpersonal, communication and presentation skills. Adept at preparing and presenting to senior audiences.