Compliance Risk Management Professional

2 days ago


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, including risk-based audit procedures, to ensure effective coverage of high-risk areas.

  • Risk Assessment: Identify, assess, and prioritize risks across the organization, including operational, financial, compliance, and strategic risks.
  • Audit Planning: Develop and execute comprehensive audit plans to ensure effective coverage of high-risk areas.
  • Audit Execution: Conduct risk-based audits, including testing internal controls, evaluating risk mitigation strategies, and identifying areas for improvement.
  • Reporting and Recommendations: Prepare clear, concise, and actionable audit reports, including recommendations for risk mitigation and control improvements.


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