Manager - Internal Audit & Compliance
Insights KSA · Riyadh, Saudi Arabia
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We are seeking an experienced GRC / Internal Audit / Compliance professional with a strong advisory/consulting background from a Big 4 or Big 10 firm. The individual will support the client across governance, risk, compliance & internal audit activities, working closely with management to assess risks, review controls, identify gaps & support practical improvements.Key ResponsibilitiesSupport and execute GRC, internal audit & compliance engagements.Perform risk assessments, process reviews & internal control evaluations.Conduct compliance monitoring, controls testing & validation.Identify control gaps, compliance issues & areas for process improvement.Develop risk and control matrices, audit workpapers, findings & remediation plans.Support the development and enhancement of governance frameworks, policies, procedures & controls.Track findings and agreed management actions through remediation and closure.Prepare concise reports, dashboards & presentations for senior management.Work independently with client stakeholders and manage assigned workstreams.Candidate ProfileManager-level GRC / Internal Audit / Compliance advisory professional, preferably from Big 4 or Big 10, with strong hands-on controls, risk, compliance monitoring, remediation and reporting experience. Aviation, financial services or other regulated/cross-border industry experience is advantageous. Immediate availability for an initial 3-month Riyadh engagement.Approximately 6–10+ years of relevant experience in GRC, Internal Audit, Risk, Compliance or related advisory services.Strong hands-on experience in internal audit, risk assessment, controls testing and compliance reviews.Experience managing client-facing advisory engagements and senior stakeholders.Strong report writing, communication and presentation skills.Professional certifications such as CIA, CISA, CRMA, GRCP, ACCA, CPA or equivalent are advantageous.