Risk Advisory

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.
Key Responsibilities:

1. 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

1. 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

1. 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

1. 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