Internal Controls and Risk Mitigation Lead

1 day ago


Riyadh, Ar Riyāḑ, Saudi Arabia leadingedge Full time
Job Summary:

The Risk-Based Audit Specialist will identify, assess, and mitigate risks across the organization. This position requires a strong understanding of risk management principles, auditing standards, and internal controls.

This individual will develop and execute comprehensive audit plans, including risk-based audit procedures, to ensure effective coverage of high-risk areas.

  • Main Responsibilities: Risk assessment, audit planning, audit execution, reporting, and recommendations.
  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Professional Certifications: CPA, CIA, CISA, or CRMA are preferred.


  • Riyadh, Ar Riyāḑ, Saudi Arabia Mutakamela Insurance Full time

    Mutakamela Insurance is seeking a dedicated Risk Mitigation Specialist to help us minimize losses and enhance risk controls. As a key member of the team, you will be responsible for developing and implementing effective risk management strategies to reduce exposure.About the Role:The ideal candidate will have at least 7 years of experience in risk...


  • Riyadh, Ar Riyāḑ, Saudi Arabia NicheHR LLP Full time

    Internal Controls Manager Riyadh/Jeddah KSA FMCG Client Summary Nichehr Global is looking for an Internal Controls Manager. This position is integral to maintaining our clients reputation for excellence providing a robust framework for risk management and compliance. The Internal Controls Manager will design implement and oversee control systems while...


  • Riyadh, Ar Riyāḑ, Saudi Arabia LeadingEdge HR Solutions Full time

    LeadingEdge HR Solutions is seeking an experienced Compliance and Internal Controls Auditor to join our team. As a key member of our audit team, you will be responsible for identifying, assessing, and mitigating risks across the organization. In this role, you will develop and execute comprehensive audit plans, conduct risk-based audits, and prepare clear,...


  • Riyadh, Ar Riyāḑ, Saudi Arabia هيئة الزكاة والضريبة والجمارك Full time

    About the RoleWe are seeking an experienced Enterprise Risk Management Lead Specialist to join our team. In this role, you will be responsible for reviewing ZATCA's business model, analyzing risk appetite levels, and embedding control criteria into the organization's functional activities.As a key member of our risk management team, you will conduct risk...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Jasara Program Management Company Full time

    Jasara Program Management Company seeks a highly experienced Risk Control Professional to join our team. This role involves identifying and mitigating risks across our projects, ensuring compliance with health, safety, and environmental regulations.Responsibilities:Conduct regular risk assessments to identify potential hazards and recommend mitigation...

  • Senior Risk Manager

    5 days ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Mace Group Saudi Full time

    Roles and responsibilities Accountable for the risk management performance of assigned commissions.Designs effective risk management frameworks on assigned commissions.Manages and directs clients, consultants, contractors, project team on assigned commissions on all risk management matters.Partners with client meeting their expectations and building strong...


  • Riyadh, Ar Riyāḑ, Saudi Arabia LeadingEdge HR Solutions Full time

    Job Summary:The Strategic Risk Management Specialist will play a crucial role in identifying, assessing, and mitigating risks across the organization. This position requires a strong understanding of risk management principles, auditing standards, and internal controls. The successful candidate will possess excellent analytical, communication, and project...

  • Risk and Audit Manager

    15 hours ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Malaa Full time

    Join to apply for the Risk and Audit Manager role at Malaa Technologies.Malaa is the leading wealth management tool in the Kingdom, addressing the gap in the financial products offerings and advancing cutting-edge technology adoption by offering data-driven financial products and services that empower individuals and organizations for better financial...


  • Riyadh, Ar Riyāḑ, Saudi Arabia leadingedge Full time

    Job Description:The Risk-Based Audit Specialist will play a pivotal role in identifying, assessing, and mitigating risks across the organization. This position requires a strong understanding of risk management principles, auditing standards, and internal controls.This individual will be responsible for developing and executing comprehensive audit plans,...


  • Riyadh, Ar Riyāḑ, Saudi Arabia leadingedge Full time

    Join to apply for the Risk Base Audit Specialist role at LeadingEdge HR SolutionsJob Summary:The Risk-Based Audit Specialist will play a key role in identifying, assessing, and mitigating risks across the organization. This position will require a strong understanding of risk management principles, auditing standards, and internal controls. The successful...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Tharwah Full time

    Roles and responsibilities Develop, implement, and continuously improve risk management policies and frameworks to align with organizational objectives and regulatory requirements.Identify, analyze, and evaluate potential operational, financial, legal, and strategic risks that could impact the organization.Conduct regular and comprehensive risk assessments...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Networkers Services (SNS Group) Full time

    Job DescriptionThe role of the Systems Risk Unit Manager is critical in formulating, developing, and implementing a comprehensive IT Risk Management framework, policies, and procedures to identify, assess, manage, and control risks associated with technology usage. This position provides tangible business benefits by mitigating operational surprises and...


  • Riyadh, Ar Riyāḑ, Saudi Arabia People Dynamics Full time

    About UsJob Title: Treasury ManagerDepartment: FinanceReports to: CFOJob Overview:The Treasury Manager plays a critical role in ensuring the smooth operation of People Dynamics' financial functions. The successful candidate will be responsible for managing the company's cash flow, investments, and financial risks, while ensuring optimal liquidity for...


  • Riyadh, Ar Riyāḑ, Saudi Arabia هيئة الزكاة والضريبة والجمارك Full time

    Key ResponsibilitiesThe successful candidate will be responsible for:Following on the latest ERP topics, models, systems, and best practices to recommend updates in risk assessment methodologies, tools, and techniques.Reviewing ZATCA's business model and analyzing risk appetite levels to embed control criteria into the organization's functional...

  • Internal Auditor

    5 days ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Tharwah Full time

    Roles and responsibilities Assist the department manager in preparing planning memorandums for each audit assignment, defining objectives and scope, holding meetings, and recording meeting minutes. Assist the department manager in preparing and executing the audit program for each assignment. Execute assigned audit tasks according to the approved audit...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Networkers Services (SNS Group) Full time

    Job SummaryWe are seeking a highly skilled Systems Risk Unit Manager to join our team at Saudi Networkers Services (SNS Group). The successful candidate will have a strong background in IT risk management, with expertise in developing and implementing risk management frameworks, conducting risk assessments, and leading teams to achieve business...


  • Riyadh, Ar Riyāḑ, Saudi Arabia JODAYN | جودين Full time

    RequirementsTo be considered for this role, you must possess:Bachelor's Degree: A degree in business administration, information technology, risk management, or a related field.Experience: At least 7 years of experience in business continuity, disaster recovery, or a related field, with at least 3 years in a consulting capacity.Risk Management Knowledge:...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Bechtel Corporation Full time

    Join Our TeamWe are a global company that values diversity and inclusion. Our teams work on some of the world's most challenging projects, from building airports to managing nuclear facilities.The Project Risk Management professional will:Support key activities of the project risk management program across the Infra GBU.Assist the Risk Manager with review...


  • Riyadh, Ar Riyāḑ, Saudi Arabia MBC GROUP Full time

    About the Role:This position requires a highly skilled Risk Manager to lead the development and execution of ERM and BCM frameworks, ensuring alignment with organizational goals and global standards. The ideal candidate will have extensive experience in risk management and BCM, with exposure in a similar business/corporate environment.Main...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Mutakamela Insurance Full time

    Direct message the job poster from Mutakamela InsuranceRole:Responsible for leading a team of risk engineers to assess, mitigate, and manage risks associated with insured assets and operations. This role involves developing and implementing risk management strategies, conducting risk assessments, providing technical expertise, and collaborating with...