Risk Advisory

athGADLANG; Riyadh; Presencial; SAR 180.000 - 300.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Exposure to high-profile clients

Work on complex risk and governancefer

Structured learning and professional开发

Descripción de la vacante

athGADLANG is seeking a Saudi National Risk Advisory Consultant with Big 4 background to deliver risk advisory, internal audit, and governance services across diverse industries in Riyadh. The role focuses on strengthening internal controls and enterprise risk management in line with regulatory requirements.

You will conduct risk assessments, develop RCMs, perform control testing, support COSO/ISO 31000 frameworks, engage senior stakeholders, and ensure timely delivery of engagements.

Formación

• Saudi National (Mandatory)
• 3–6 years of experience in Risk Advisory / Internal Audit
• Prior Big 4 experience (PwC, Deloitte, EY, or KPMG) is mandatory
• Certifications preferred (ACCA, SOCPA, CPA, CIA)
• Strong understanding of internal control and risk management frameworks
• Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Responsabilidades

• Conduct enterprise-wide risk assessments and maintain risk registers
• Develop and review Risk and Control Matrices (RCMs)
• Assess control design and operating effectiveness
• Define KRIs and monitoring frameworks
• Execute risk-based internal audit engagements end-to-end
• Perform process walkthroughs and document narratives/flowcharts
• Identify control deficiencies and recommend remediation actions
• Develop audit programs and perform substantive and control testing
• Prepare high-quality audit reports with clear observations
• Monitor and follow up on management action plans
• Assess compliance with COSO and ISO 31000
• Review and enhance policies, procedures, and SOPs
• Support governance reviews and maturity assessments
• Engage with process owners and senior stakeholders
• Present findings and recommendations to management
• Ensure timely delivery of project milestones and deliverables

Conocimientos

Analytical thinking

Problem solving

Executive communication

Independent design/review of RCMs

Regulatory knowledge (KSA)

Stakeholder management

Managing multiple engagements

Educación

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

Descripción del empleo

About the Role

We are seeking a Saudi National Risk Advisory Consultant with prior Big 4 experience to support the delivery of high-quality risk advisory, internal audit, and governance services across diverse industries. The role involves strengthening internal control frameworks, enhancing enterprise risk management practices, and driving operational improvements in alignment with regulatory requirements and leading practices.

Risk Advisory & Enterprise Risk Management

• Conduct enterprise-wide risk assessments and maintain risk registers
• Develop and review Risk and Control Matrices (RCMs)
• Assess control design and operating effectiveness
• Define Key Risk Indicators (KRIs) and monitoring frameworks

Internal Audit

• Execute risk-based internal audit engagements end-to-end
• Perform process walkthroughs and document narratives/flowcharts
• Identify control deficiencies and recommend practical remediation actions
• Develop audit programs and perform substantive and control testing
• Prepare high-quality audit reports with clear, concise observations
• Monitor and follow up on management action plans

Governance, Risk & Compliance (GRC)

• Assess compliance with frameworks such as COSO and ISO 31000
• Review and enhance policies, procedures, and SOPs
• Support corporate governance reviews and maturity assessments

Stakeholder & Engagement Management

• Engage with process owners and senior stakeholders
• Present key findings and recommendations to management
• Ensure timely delivery of project milestones and deliverables

Qualifications

• Saudi National (Mandatory)
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related degree
• 3–6 years of relevant experience in Risk Advisory / Internal Audit
• Prior experience with a Big 4 firm (PwC, Deloitte, EY, or KPMG) is mandatory
• Professional certifications preferred (ACCA, SOCPA, CPA, CIA)
• Strong understanding of internal control and risk management frameworks

Skills

• Strong analytical, problem-solving, and critical thinking skills
• Advanced report writing with a focus on clarity and executive-level communication
• Ability to independently design, review, and challenge RCMs
• Sound understanding of the KSA regulatory landscape (e.g., SAMA/CMA exposure is a plus)
• Strong stakeholder management and presentation skills
• Ability to manage multiple engagements in a fast-paced consulting environment

What We Offer

• Exposure to high-profile clients across industries
• Opportunity to work on complex risk and transformation engagements
• Structured learning and professional development