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:
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