JOB TITLE: ASSOCIATE DIRECTOR/ DIRECTOR
EXPERIENCE: 12+ Years of Experience
Big 4 firms experience
JOB LOCATION: Riyadh, Saudi Arabia
Salary: 40 to 45 k SAR+ Benefits
Role Overview
We have a challenging opportunity for the role ofAssociate Director / Director levelin our Financial Services’ Internal Audit and Financial Services Area for Middle East Region. Above roles work in a client facing role and take on the responsibility of identifying, assessing, and monitoring risks, observations by developing a end to end plan and project strategy and coming out with the quality outcome. They are expected to establish good working relationships with client personnel (at appropriate levels) by understanding client's perspective and become the de-facto go-to-person. Their work output is expected to be of outstanding quality. They constantly manage risk and verify whether key stakeholders are kept informed about progress and expected outcomes on the project delivery. Below are the broader idea of roles and responsibilities.
Key Responsibilities
Desired Profile
Required Skill Set
✓Internal Audit, Next Gen. IA, QAR ✓SOX, IFC, ICFR testing ✓Controls Designing to Monitoring ✓COSO 2013 - COSO ERM ✓RCMs/ RCSA development and testing ✓Corporate Governance ✓Business Processes: Excellence Enhancement, Optimization, and Implementation ✓Enterprise Risk (ERM), ✓Operational Risk (ORM) | ✓KYC and AML ✓Regulatory Remediation/ Compliance ✓Third-Party Risk/Outsourcing Risk ✓Credit Risk ✓Insider/Personal Trading Compliance ✓Compliance Framework ✓Business Strategies ✓Digital Transformation and Automation ✓Global / Large Delivery Set-up / COE ✓GRC Framework ✓ITGC |